The URL can be used to link to this page

Home My WebLink About13B Capital Improvements Program (CIP) 2018-2022City of Cottage Grove, MN Capital Improvement Plan 2018-2022 PROJECTS BY PROGRAM CATEGORY PROGRAM CATEGORY 2017 2018 2019 2020 2021 2022 General Public Buildings Central Fire Station 9,000,000 HERO Center 307,782 1,000,000 16,000,000 Ice Arena - refrigeration & roof replacement 2,500,000 PW land acquisition 1,400,000 General Public Buildings total 9,307,782 1,000,000 16,000,000 2,500,000 - 1,400,000 Parks & Recreation Facilities Matching grant funds - 10,000 10,000 10,000 10,000 10,000 Public Landscape initiative 7,117 60,000 60,000 55,000 55,000 100,000 Volunteer tree planting 100,000 5,000 5,000 5,000 5,000 5,000 Hamlet Park - Develop Park & skateboard repair 10,000 10,000 10,000 10,000 250,000 250,000 Hamlet Park Expansion - 417,000 200,000 500,000 500,000 Grey Cloud Ball fields 264,626 60,000 100,000 500,000 100,000 100,000 CG Middle School Ball Fields 22,339 405,000 Arbor meadows playground equipment 41,862 70,000 70,000 70,000 70,000 70,000 Fitness trail construction 50,000 Pine Glen & Old Cottage Grove Parks - Play equir 36,365 40,000 Pine Tree Valley Park - Play equipment 50,000 3,000,000 LaMar & Hearthside play equipment 100,000 Meadowgrass, Hidden Valley & Highlands plya equipment 200,000 Oakwood park - entrance and parking lot 350,000 Parks - design & planning 15,000 15,000 15,000 15,000 15,000 Michaels Pointe Park 400,000 "Old Cottage Grove Park" ice rink boards replacement 17,000 Ravine Parkway Park 400,000 Inclusive playground 737,608 Highland basketball 80,000 Swanlund Park 500,000 Parks & Recreation Facilities 855,291 600,000 1,834,000 345,000 765,000 830,000 Public Utilities Facilities Spot replacement/slip lining - Sewer 150,000: 50,000 350,000 50,000 50,000 50,000 Lift Station Improvements - Sewer 317,921 System improvements - Streetlights 100,000 100,000 100,000 100,000 100,000 100,000 Storm water maintenance 3,000 250,000 250,000 250,000 250,000 250,000 Swanlund utilities 20,000 20,000 20,000 20,000 20,000 Upper Ravine district infrastructure 264,626 100,000 100,000 500,000 100,000 100,000 Water Meter Replacement project 203,000 405,000 Pull well - annual maintenance 70,000 70,000 70,000 70,000 70,000 Bridge Maintenance 100,000 Well #12 90,397 2,100,000 construct Water Tower - Business park 3,000,000 Public Utilities Facilities total 1,128,944 3,195,000 890,000 990,000 3,590,000 590,000 City of Cottage Grove, MN Capital Improvement Plan 2018-2022 PROJECTS BY PROGRAM CATEGORY PROGRAM CATEGORY 2017 2018 2019 2020 2021 2022 Street & Road Improvement Projects Hadley Avenue - North of 65th St 2,020,000 Hadley Avenue street work 90th - 100th 1,206,952 Jamaica Ave - 70th to Military with roundabout 210,439 E Pt Douglas/Ravine Pkwy to CSAH 19 80th Street (CSAH19 to TH 61) Reconstruction CSAH 19 and TH 61 CSAH 19 & E Pt Douglas Road reconstruct & Rou 2,208,918 100th Street - ideal to Hemingway/Hadley 2,325,000 Jamaica & 95th Traffic control 70th Street (in three phases) 2,750,000 65th Street - ISD 833 2,772,612 E Pt Douglas & 80th St signals 536,663 Harkness Ave Reconstruction Ravine parkway Phase 3, 4 , 5 358,474 7,219,500 1,941,000 4,635,400 8,000,000 1,892,950 5,070,000 22,900,000 250,000 3,162,000 1,400,000 E Pt Douglas & Jamaica 8,000,000 Sealcoating projects 286,710 240,000 750,000 750,000 750,000 Subtotal before PM 7,580,768 9,479,500 7,766,000 10,892,950 13,312,000 32,605,400 PM 2017 - F3, 131, EPD PM 2018-D2 & F3 PM 2019 -Ela PM 2021 - F5, 61 1,306,943 1,046,000 2,147,060 2,358,200 Road & Street Improvement projects total 8,887,711 10,525,500 9,913,060 10,892,950 15,670,200 32,605,400 GRAND TOTAL $ 20,179,728 $15,320,500 $28,637,060 $14,727,950 $20,025,200 $35,425,400 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM FACILITIES AND PARK PROJECTS Funding Sources 2018 2018 2020 2019 2022 2020 - 2021 - 2022 Tax Levy $ - $ - $ - $ - $ - Bonded Debt $ 350,000 $ 4,000,000 $ - $ 100,000 $ 1,600,000 State/Other Government Units $ 1,000,000 $ 8,000,000 $ - $ - $ - Park Improvement fund $ 170,000 $ 454,000 $ 270,000 $ 690,000 $ 710,000 Park Trust Fund $ 15,000 $ 1,315,000 $ 15,000 $ 15,000 $ 15,000 Landscape Initiative $ 60,000 $ 60,000 $ 55,000 $ 55,000 $ 100,000 Municipal Building Fund $ - $ - $ - $ - $ - Other: $ - $ 4,000,000 $ 2,500,000 $ - $ - TOTAL 1,595,000 17,829,000 2,840,000 860,000 2,425,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements - - - - $ 1,400,000 Engineering/Architect 1,015,000 15,000 15,000 15,000 $ 15,000 Admin/Legal - - - - $ - Construction 500,000 17,734,000 2,750,000 780,000 $ 900,000 Maintenance 10,000 10,000 10,000 - $ - Other 70,000 70,000 65,000 65,000 $ 110,000 TOTAL 1,595,000 17,829,000 2,840,000 860,000 2,425,000 Project Balance CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description HERO Center This project is a joint effort between the City of Cottage Grove and the City of Woodbury. Initial funding for planning was approved by the State Legislature in 2014. Department Assumes 50% to be funded by the State Bonding bill. Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt * 4,000,000 State/Other Government Units 1,000,000 8,000,000 Park Improvement fund Park Trust Fund Landscape Initiative Municipal Building fund Other: Woodbury I TOTAL 1,000,000 16,000,000 - - - Project Expenses 2018 2019 2020 2021 2022 Land/Easements * Engineering/Architect 1,000,000 Admin/Legal Construction Maintenance Other 16, 000, 000 TOTAL 1,000,000 16,000,000 - - - Project Balance $ - $ - $ * Actual bonded debt will depend on credit given to the City for the land contributed Project Title New PW & Parks F Department Public Works CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Description 2022 - Purchase Land Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 1,400,000 State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 0 0 0 0 1,400, 000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements 1,400,000 Engineering/Architect Admin/Legal Construction Maintenance Other TOTAL 0 0 0 0 1,400,000 Project Balance Project Title Ice Arena Department CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project description 2020 - N/S rink refrigeration/rink replacement & roof replace - $2,500,000 Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal builiding Other: 2,500,000 TOTAL 0 0 2,500,000 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction 2,500,000 Maintenance Other TOTAL 0 0 2,500,000 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Public Landscape Initiative 2018 - Hadley Ave - 100th to 90th (50,000), Joseph LaBath Settler's Island (10,000) 2019 - W Point Douglas - Jamaica to 80th (50,000), CG Trailway Corridor (10,000) Department 2020 - 90th St. - Jamaica to CR19 (50,000), Kingston Park (5,000) Parks 2021 - Jamaica - 100th to Triangle Park (50,000), Pine Tree Pond & Valley Parks (5,000) 2022 - Hinton - 70th to Woodbury Border (50,000). Hamlet Park South (50,000) Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 60,000 60,000 55,000 55,000 100,000 60,000 60,000 55,000 55,000 100,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other 60,000 60,000 55,000 55,000 100,000 TOTAL 60,000 60,000 55,000 55,000 100,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Park Design and Planning Funding for design and planning of parks as development occurs. 2018 - Arbor Meadows for Pavement Management Department Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 15,000 15,000 15,000 15,000 15,000 Landscape Initiative Municipal Building Other: TOTAL 15,000 15,000 15,000 15,000 15,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other TOTAL Project Balance 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Project Title Department CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Description Funds used to match donations from outside organizations on specific park projects Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other 10,000 10,000 10,000 10,000 10,000 TOTAL 10,000 10,000 10,000 10,000 10,000 Project Balance $ - $ - $ - $ - $ - Project Title Oakwood Park Department Parks CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Description Re -align parking lot entrance and regrade/replace parking lot (in conjunction with development of the hotel site N of Ruby Tuesday) Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 350,000 State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal building Other: TOTAL 350,000 0 0 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction 350,000 Maintenance Other TOTAL 350,000 0 0 0 0 Project Balance $ - $ - $ - $ - $ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Hamlet Park 2018 - Skatepark improvements 2019 - Hamlet Expansion - water, sewer, grading, skatepark improvements 2020 - Hamlet Expansion - 2 ballfields & skatepark improvements Department 2021 - Parking lot & streets Park.- 2022 - Hamlet Expansion - trails. landscaping. shelter. and 2 ballfields Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal building Other: 10,000 427,000 210,000 500,000 500,000 TOTAL 10,000 427,000 210,000 500,000 500,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction 417,000 200,000 500,000 500,000 Maintenance 10,000 10,000 10,000 Other TOTAL 10,000 427,000 210,000 500,000 500,000 Project Balance CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Pavement Replacement 2018 - Fitness Trail - $50,000 2021 - Replace Highlands Basketball Court Department Parks Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 50,000 80,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 50,000 0 0 80,000 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction 50,000 80,000 Maintenance Other TOTAL 50,000 0 0 80,000 0 Project Balance $ - $ - $ - $ $ _ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Replace Playground equipment 2018 - Old Cottage Grove Park 2020 - Pinetree Valley Park 2021 - Lamar & Hearthside Parks Department 2022 - Meadow Grass & Hidden Valley Parks - $100,000 Parks 2022 - Hiahlands Park - $100,000 Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 40,000 50,000 100,000 200,000 Park Trust Fund Landscape Initiative Municipal building Other: TOTAL 40,000 0 50,000 100,000 200,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction 40,000 50,000 100,000 200,000 Maintenance Other TOTAL 40,000 0 50,000 100,000 200,000 Project Balance CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Michaels Point Park Construction of park as part of Michaels Point residential development Department Parks Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 400,000 Landscape Initiative Municipal building Other: TOTAL - 400,000 - - - Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction 400,000 Maintenance Other TOTAL - 400,000 - - - Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Old Cottage Grove Parks Replace ice rink boards in "Old Cottage Grove" park Department Parks Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 17,000 Park Trust Fund Landscape Initiative Municipal building Other: TOTAL 0 17,000 0 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other 17,000 TOTAL 0 17,000 0 0 0 Project Balance CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Ravine Parkway Park Develop and construct park Department Parks Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 400,000 Landscape Initiative Municipal Building Other: TOTAL 0 400,000 0 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction 400,000 Maintenance Other TOTAL 0 400,000 0 0 0 Project Balance $ - $ - $ - $ - $ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Swanland Park Construction of park in Swanland property development Department Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund 500,000 Landscape Initiative Municipal Building fund Other: TOTAL 0 500,000 0 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction 500,000 Maintenance Other TOTAL 0 500,000 0 0 0 Project Balance CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Pavement Management Projects 2021 - Arbor Meadows Park Improvements 2022 - Heartside Park Improvements - $100,000 2022 - River Oaks Scenic Overlook Improvements - $100,000 Department Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal Building Other: Donations 100,000 200,000 TOTAL 0 0 0 100,000 200,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other 100,000 200,000 TOTAL 0 0 0 100,000 200,000 Project Balance Project Title Grev Cloud Ball Fields Department Facilities CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Description 20018 - Grey Cloud Softball Field Improvements Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 60,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 60,000 0 0 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction 60,000 Maintenance Other TOTAL 60,000 0 0 0 0 Project Balance $ - $ - $ - $ - $ Project Title Grey Cloud Softball Field Improvements Department CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2028 CAPITAL IMPROVEMENT PROGRAM Project Description Improvements to the softball fields near Grey Cloud Elementary Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund Park Trust Fund Landscape Initiative Municipal building Other: TOTAL Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other TOTAL - - - - Project Balance $ - $ - $ - $ - $ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM ALL TRANSPORTATION AND PUBLIC WORKS PROJECTS Funding Sources 2018 2019 2020 2021 2022 Tax Levy $ - $ - $ - $ - $ - Bonded Debt $ 1,297,000 $ 2,870,815 $ 9,259,400 $ 4,673,200 $ 3,758,400 State of Minnesota/MSA $ 4,385,000 $ 2,426,300 $ 390,000 $ 1,703,000 $ 8,420,000 Washington County $ - $ 2,000,000 $ - $ 516,000 $ 8,150,000 Federal/Grant Funding $ - $ - $ - $ - $ 10,033,000 Area funds $ 4,387,200 $ 300,300 $ 500,000 $ 4,576,000 $ 997,000 Utility funds $ 994,000 $ 1,446,845 $ 963,550 $ 1,166,000 $ 1,120,000 Assessments/Developer fees $ 1,670,000 $ 924,400 $ - $ 5,876,000 $ 717,000 Other: $ 967,300 $ 814,400 $ 750,000 $ 750,000 $ - TOTAL 13,700,500 10,783,060 11,862,950 19,260,200 33,195,400 Project Expenses 2018 2019 2020 2021 2022 Land/Easements/Utility Relocation $ - $ - $ 500,000 $ 250,000 $ - Engineering/Architect $ 2,406,200 $ 1,460,080 $ 2,216,000 $ 4,002,000 $ 1,942,500 Admin/Legal $ 39,000 $ 263,045 $ 40,360 $ 191,300 $ - Construction $ 10,190,300 $ 8,189,935 $ 8,536,590 $ 14,246,900 $ 30,782,900 Maintenance $ 1,065,000 $ 870,000 $ 570,000 $ 570,000 $ 470,000 Other $ - $ - $ - $ - $ - TOTAL 13,700,500 10,783,060 11,862,950 19,260,200 33,195,400 Project Balance $ - $ - $ - $ - $ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Sealcoating The annual seal coating program was initiated in 1994 and is implemented in a seven year cycle. Assigned areas are seal coated each year - new streets two to three years after final bituminous wear surface has been placed and after their first sealcoating on a seven year Department rotation. New streets within developments are incorporated into the plan as they are added to the Public Works system. The purpose of sealcoating is to improve the quality and extend the life of City streets. Seal coating delays the need for costly street reconstruction or other corrective work for which a portion of the costs are assessed to the adiacent orooertv owners. Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds Assessments/Developer fees Other: sealcoat fund 240,000 750,000 750,000 750,000 TOTAL 240,000 750,000 750,000 750,000 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering Admin/Legal Sealcoating Contract/Rock Maintenance Other TOTAL Project Balance 650,000 650,000 650,000 240,000 100,000 100,000 100,000 240,000 750,000 750,000 750,000 0 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Pavement Management 2018 - D2 & F3 (Prestige Estates & East Meadow Cliff) 2019 - E1 a (Thompson Grove Estates 3rd & 4th) Department 2020 - See 80th Street Project Public Works 2021 - F5, B1 (Sandy Hills 7&8, Pine Meadows 5th, E Meadow Cliff, Pine Tree Pond E 1 st) 2022 - See 80th Street Proiect Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 417,000 1,870,815 2,057,200 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 119,000 276,245 301,000 Assessments/Developer fees Other: 510,000 TOTAL 1,046,000 2,147,060 0 2,358,200 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 233,000 377,810 524,000 Admin/Legal 39,000 84,250 87,300 Construction 774,000 1,685,000 1,746,900 Machinery & equipment Other TOTAL 1,046,000 2,147,060 0 2,358,200 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Upper Ravine District Infrastructure Development As residential development occurs in the East Ravine, various infrastructure will be constructed to support the new housing. This infrastructure will be paid for by Department developers either through City financed construction supported by assessments Public Works or by Developer constructed of same. 2020 - Land will need to be acquired in the East Ravine for construction of a new water tower Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 100,000 100,000 500,000 100,000 100,000 Utility funds Assessments/Developer funds Other: TOTAL 100,000 100,000 500,000 100,000 100,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements 500,000 Engineering Admin/Legal Construction 100,000 100,000 100,000 100,000 Machinery & equipment Other TOTAL 100,000 100,000 500,000 100,000 100,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Water meter & radio reader replacement project Replacement of 1500 water meters & radio read devices per year. Contracted services (labor and meters) Department Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 405,000 Assessment/Developer Fees Other: TOTAL 405,000 0 0 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 50,000 Admin/Legal Construction Machinery & equipment 355,000 Other TOTAL 405,000 0 0 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Ravine Parkway 2018 - Keats Ave to Jamaica Ave 2019 - Hinton Ave to Idsen Ave (Calarosa) Department 2021 - Wolterstorff Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA 4,285,000 1,676,300 1,400,000 Washington County Federal/Grant Funding Area funds 1,817,200 200,300 Utility funds Assessment/Developer Fees 900,000 Other: 217,300 64,400 TOTAL 7,219,500 1,941,000 1,400,000 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 1,203,200 324,000 300,000 Admin/Legal Construction 6,016,300 1,617,000 1,100,000 Machinery & equipment Other TOTAL 7,219,500 1,941 000 1,400,000 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 80th Street Reconstruction 80th Street reconstruction from Hwy 61 to Keats Avenue *2020 - Keats to Jamaica Department *2022 - Ideal to Hwy 61 - Includes East Point Douglas from 80th Street to T -intersection. Includes Public Works pavement replacement, spot curb replacement, and modification of Hardwood signal for dual lefts. Upgrading to concrete section from Highway 61 to Hemingway would add $3,000,000 in total costs. Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 1,259,400 State of Minnesota/MSA 390,000 4,420,000 Washington County Federal/Grant Funding Area funds Utility funds 243,550 650,000 Assess ment/Developer Fees Other: TOTAL 0 0 1,892,950 0 5,070,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 370,000 1,170,000 Admin/Legal 40,360 Construction 1,482,590 3,900,000 Machinery & equipment Other TOTAL 0 0 1,892,950 0 5,070 000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description CSAH 19 and TH 61 Reconstruction/realignment of bridge/overpass over highway 61 at County Rd 19 (Innovation Road) Department Project includes extension of West Point Douglas Road, Extension of 100th Street, reconstruction Public Works of West Point Douglas from Belden to Jamaica and a potential slip lane. Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA 4,000,000 Washington County 8,150,000 Federal/Grant Funding 10,033,000 Area funds Utility funds Assessment/Developer Fees 717,000 Other: TOTAL 0 0 0 0 22,900,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering Admin/Legal Construction 22,900,000 Machinery & equipment Other TOTAL 0 0 0 0 22,900 000 Project Balance Project Title Ravine Parkway - East Point Douglas Road to CSAH 19 Department Public Works CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Description Construction of roadway and infrastructure to support Phase II of the CottageView retail/commercial development. Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 910,000 State of Minnesota/MSA 303,000 Washington County 516,000 Federal/Grant Funding Area funds Utility funds 395,000 Assessment/Developer Fees 5,876,000 Other: TOTAL - - - 8,000,000 - Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 1,850,000 Admin/Legal Construction 6,150,000 Machinery & equipment Other TOTAL - - - 8,000,000 - Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Annual well maintenance Each year a well is 'pulled' for inspection and repair of the pump and other vital parts. Department Public Works Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 70,000 70,000 70,000 70,000 70,000 Assessment/Developer Fees Other: TOTAL 70,000 70,000 70,000 70,000 70,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering Admin/Legal Construction Maintenance 70,000 70,000 70,000 70,000 70,000 Other TOTAL 70,000 70,000 70,000 70,000 70,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Description Annual sewer line maintenance/spot sliplini 2019 - Repairs to sewer line due to sulfuric gas pipe degredation in West Central Ravine Department Public Work: Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 50,000 350,000 50,000 50,000 50,000 Assessment/Developer Fees Other: TOTAL 50,000 350,000 50,000 50,000 50,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering Admin/Legal Construction Maintenance 50,000 350,000 50,000 50,000 50,000 Other TOTAL 50,000 350,000 50,000 50,000 50,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Streetlight system improvemen Annual cost to refurbish and upgrade the City Streetlight infrastructure. Department Public Works Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 100,000 100,000 100,000 100,000 100,000 Assessment/Developer Fees Other: TOTAL 100,000 100,000 100,000 100,000 100,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering Admin/Legal Construction Maintenance 100,000 100,000 100,000 100,000 100,000 Other TOTAL 100,000 100,000 100,000 100,000 100,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description construct Well #12 2018 - Construct Well #12 Department Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 2,100,000 Utility funds Assessment/Developer Fees Other: TOTAL 2,100,000 0 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 450,000 Admin/Legal Construction 1,650,000 maintenance Other TOTAL 2,100,000 0 0 0 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Stormwater maintenance Annual costs of pond and structure maintenance for City Stormwater system. Department Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 250,000 250,000 250,000 250,000 250,000 Assessment/Developer Fees Other: TOTAL 250,000 250,000 250,000 250,000 250,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering Admin/Legal Construction maintenance 250,000 250,000 250,000 250,000 250,000 Other TOTAL 250,000 250,000 250,000 250,000 250,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Swanlund Utilities Trunk water to Minnesota Pipeline Facility Trunk Sanitary from Hamlet Park to Swanlund Property Department Public Works Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 20,000 20,000 20,000 20,000 20,000 Utility funds Assessment/Developer Fees Other: TOTAL 20,000 20,000 20,000 20,000 20,000 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering Admin/Legal Construction 20,000 20,000 20,000 20,000 20,000 maintenance Other TOTAL 20,000 20,000 20,000 20,000 20,000 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM ?roject Title Project Description 3ridge Maintenance Spot painting, guardrail upgrades, wingwall & abutment repairs Department 'ublic Works Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA 100,000 Washington County Federal/Grant Funding Area funds Utility funds Assessment/Developer Fees Other: TOTAL 100,000 0 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering Admin/Legal Construction 100,000 maintenance Other TOTAL 100,000 0 0 0 Project Balance CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 70th Street 2019 - Roundabout at Hinton Ave & 70th Street Department Public Works Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA 750,000 Washington County 2,000,000 Federal/Grant Funding Area funds Utility funds Assessment/Developer Fees Other: TOTAL 0 2,750,000 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 400,000 Admin/Legal Construction 2,350,000 maintenance Other TOTAL 0 2,750,000 0 0 Project Balance $ - $ - $ - $ - $ - Project Title Traffic signal Department CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Description Jamaica & 95th Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 250,000 Assessments/Developer fees Other: TOTAL 0 0 250,000 0 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering Admin/Legal Construction 250,000 Machinery & equipment Other TOTAL 0 0 250,000 0 0 Project Balance Project Title Harkness Ave Reconstruction Department Public Works CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project description Reconstruct Harkness Avenue to an urban section with utilities, from Oakwood Park to the north Hardwood Ave intersection. Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 1,706,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 1,456,000 Utility funds Assessment/Developer Fees Other: TOTAL 0 0 0 3,162,000 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements 250,000 Engineering 728,000 Admin/Legal 104,000 Construction 2,080,000 maintenance Other TOTAL 0 0 0 3,162,000 0 Project Balance $ - $ - $ - $ - $ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project description Industrial Park Water Tower Construct water tower on City property north of the South East Industrial Park. Department Public Works Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds Assessment/Developer Fees Other: Land Sale 3,000,000 TOTAL 0 0 0 3,000,000 0 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 600,000 Admin/Legal Construction 2,400,000 maintenance Other TOTAL 0 0 0 3,000,000 0 Project Balance CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description 100th Street Construction of 100th Street from Ideal Avenue to phase line between Hemingway and Heath Avenues. 9 Ton Road Design for Business Park Access Department Public Works Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 1,000,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds 400,600 Assessment/Developer Fees 924,400 Other: TOTAL - 2,325,000 - - - Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 358,270 Admin/Legal 178,795 Construction 1,787, 935 Machinery & equipment Other TOTAL - 2,325,000 - - - Project Balance CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Hadley Avenue Reconstruct I Reconstruct Hadley Avenue north of 65th Street for Amundson Development Department Public Works Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 880,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 370,000 Utility funds Assessment/Developer Fees 770,000 Other: TOTAL 2,020,000 - - - - Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 470,000 Admin/Legal Construction 1,550,000 Machinery & equipment Other TOTAL 2,020,000 - - - Project Balance $ - $ - $ - $ - $ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description Jamaica Ave - 70th to Military Reconstruction of Jamaica Ave from Rose of Sharon church to Military Road to the urban four lane section roadway. Department Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 3,758,400 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds 877,000 Utility funds Assessment/Developer Fees Other: TOTAL 0 0 0 0 4,635,400 Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 772,500 Admin/Legal Construction 3,862,900 maintenance Other TOTAL 0 0 0 0 4,635 400 Project Balance $ - $ - $ - $ - $ - CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2018-2022 CAPITAL IMPROVEMENT PROGRAM Project Title Project Description East Pt. Douglas & Jamaica Reconstruction & realignment of the East Point Douglas Road intersections at Jamaica Ave and the Cub/Target entrances. Department Public Works Funding Sources 2018 2019 2020 2021 2022 Tax Levy Bonded Debt 8,000,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area funds Utility funds Assessment/Developer Fees Other: TOTAL - 8,000 000 - - Project Expenses 2018 2019 2020 2021 2022 Land/Easements Engineering 1,846,000 Admin/Legal Construction 6,154, 000 Machinery & equipment Other TOTAL - 8,000,000 - - Project Balance $ - $ - $ $ - $ - �� BOLTON ,�z�z4N��o��P�A�e��e � � � � � B�rnsviLLc, MN 55337-1649 V Ph�. 1952) 890-0509 Real People.Real Solutions. Fax�. f9521 89�-8065 3olton-Menkcom MEMORANDUM Date: October 3Q 2017 To: City of Cottage Grove N7om: BryanNemeth, P.E., PTOE Keith Kormaq E.I.T. Subject EaetPointDouglaeRoadConceptDeeign Background The etudy uea involvee four intereectione wMch will be referred to ae the following: • Jamaica Avenue &90�' Sheet(Sigrtalized) • Jamaica Avenue &East Point Douglae Road(Sigrtalized) • East Point Douglas Road& Weet En[rance (Exieting TugeUCub Sigial Entrance) • East Point Douglas Road&East Entrance(Exieting TugeUCub Un-Sigrtalized Entrance) The East and W eet Entrancee along East Point Douglas Road ue to the east of Jamaica Avenue allowing acceee to local busineeeee. The sigrtalized intersection of Jamaica Avenue and East Point Douglas Road experiences excessive queuing for weetbound t}¢ough and left tuming velriclee that, at timee, extends into the eignali�ed intersection of East Point Douglas Road and[he West ENrance. Options were explored to more efficierdly move[raffic t}¢ough t}us uea and relieve congestion in anticipation of a fiill-build of[he Shoppee at Cottage View uea eaet of Walmart. 2040 Traffic Forecasts Significant haffic giowth ie expected in the uea due to the piopoeed conetruction of a Bue Rapid Traneit (BRT) Station to the weet of the proj ect location and future commercial and reeidential giowth neu Walmart. Traffic forecaete for 2040 were developed based onthe giowth from the BRT, commercial and regdential grow[h on East Point Douglas Road neu Walmart, and a proposed background grow[h of 0.5% per yeu based on 2030 forecaste and]rietorical volume c}tangee in the uea. Forecaets were developed for the AM and PM peak hours. Exieting and future daily traffic forecaets were eetimated baeed on the peak hour forecaste for the major roadways. Roadway Segment Existing 2040 Forecast Yearly Growth AADT AADT Rate JamaicaAvenue SouthofEPDR 19,400 23,800 0.8% JamaicaAvenue NorthofEPDR 12,900 16,700 1.0% EastPointDo lasRoad EastofJamaica 15,100 2Q200 12% EastPointDouglasRoad WeetofJamaica 8,600 11,700 12% xqcorr��aaqzoiaV,�,�-eeo sgroqz_e.anmwazyVc_eae�=�\zoi�e.eommoase•co�emaas�Ae eommoase•co�aema.gomamo-e�ao� - o+BMenk6xne4mbVF�-�LLniiye'uGaei Narne: FastPointDouglasRoadConceptDesign Date: 10/30/2017 Page: 2 It ehould be noted that haffic forecasts for the BRT were not yet acailable at the time of tlrie artalyeie. Therefore, tdpe were eetimated baeed on the potential eize of the puking faality for the etation and moet of the tdpe being concentrated in the AM peak hour inbound(weetbound on Eaet Point Douglae Road) and PM peak hour(eaetbound on East Point Douglas Road). Operational Analysis A level of eervice(LOS)analyeie of the peak houre was completed using the exieting tuming movement coun[s in Trafficware Synchro/SunTraffic. The LOS resul[s ue based on average delay per vehide as calculatedby the Highway Capacity Manual(HCM)6�'Editioq wMch definee the level of eervice, baeed on con[rol delay. W ersections and each intersection approach ue given a ranldng from LOS A[luough LOS F.LOS A indicatee the beet traffic operati�, with velriclee experiencing mirtimal delaye. LOS A t}¢ough D ie generally perceived ae acceptable to ddvere. LOS E indicatee [hat an intereection ie operating at, or very neu ite capacity and that ddvere experience coneiderable delaye. LOS F indicatee an intereection where demand exceeds capacity and ddvere experience eubetantial delaye. Several configuratione were evaluated with a eummuy of optione below. Only the c}tangee from exieting condifione ue noted • Existing geometry and traffic o This artalysis was used as a baseline, allowing comparison for potential reconfigurations. • Altemative 1 (2040 Traffic) o Dual weetbound left tum lanee for East Point Douglae Rce.d at Jamaica Avenue. • Altemative 2(2040 Traffic) o Dual weetbound left tum lanee for East Point Douglae Rce.d at Jamaica Avenue. o Convereion of eigrtalized intereection at East Point Douglae Road and the W eet En[rance to a righUin/righUout(RII20)configuration. o Convereion from a eide street etop con[rolled inteiaection at Eaet Point Douglae Road and the East En[rance to a multi-lane roundabout configuration, elrifted elightly weet from the curren[location. • Altemative 3 (2040 Traffic) o Dual westbound, northbound, and eouthbound left tum lanee for the Jamaica Avenue and East Point Douglas Road intereection. o Convereion of eigrtalized intereection at East Point Douglae Road and the W eet En[rance to a RII20 configuration. o Convereion from a eide street etop con[rolled inteiaection at Eaet Point Douglae Road and the East En[rance to a multi-lane roundabout configuration, elrifted elightly weet from the curren[location. 3oLLo-e Menk I::r equa oppoluuD�zmL-um. Narne: FastPointDouglasRoadConceptDesign Date: 10/30/2017 Page: 3 A summary of[he PM peak hour levels of service and wes[bound maximum approach queues ue shown in Table 1 and Table2, reepectively. Table A1 t}¢ough Table AS in the Appendix ehowthe delay and queue length for each movement. Ta6Ie7.EastPoint Douglas Road Traffic OpemtionsAnalysis(PMPeak HourJ Limiting Intersec[ion Year Scenaio IntersectionControl Intersection Mazimum Movement Delay(1.) Delay-LOS(2.) 3 2015 Ntislin (3eomet Side Sfreef Sfo 3 A 18 C SBT E PointDo�glas Alt 1 Side Sfreef Sfo 13 B 44 E SBR Rd&EastFnhance 2040 AIt2 Mvlfi-LoneRovndobouf 8 A 12 B NBLT/R AIt3 Mvlfi-LaneRavndabouf 8 A 12 B NBLT/R EPointDo�glas �015 Ntislin (3eomet Si nolizedlnfersecfion 22 C 63 E SBT Rd&West Altl Si nalizedlnfersecfion 3] D 158 F SBR Fnhavice �040 AIt2 RZRO 12 B 104 F SBR Alt 3 RZRO 5 A 16 C SBR 2015 Ntisling(3eomehy Si nalized Infersecfion 32 C 85 F EBT JarnaicaAve&E Altl Si nolizedlnfersecfion 42 D 88 F NBL PointDo�glasRd 2040 AIt2 Si nolizedlnfersecfion 3] D � F NBL AIt3 Signalizedlnfersecfion 28 C 4] D EBT 2015 Ntislin (3eomet Si nalizedlnfersecfion 10 B 1b C WBL JarnaicaAve& Altl Si nolizedlnfersecfion 10 B 46 D EBL 90NSt 2040 AIt2 Si nalizedlnfersecfion 9 A 48 D WBL AIt3 Signalizedlnfersecfion 9 A 46 D WBL 1.Delay in secovds pec vehicle 2.Maamum delay avd IdJS ov avy approach avd/oc movement 3.Lirtriling Movemevt is the highest delay movemevt. Ta6Ie 2.Maa9mum WutboundQueuu at/amaim&E.PointDouglas Maximum West6ound Intersection Year Scenario Intersection Control Queue(ft) 2015 F4istin Geomet 625 JarnaicaAve&E Altl 1150 PomtDo�glasRd 20.M10 AIt2 Sign¢[izedlntersecHon 525 AIt3 400 A summary of queues can be found below: Existing(Current Geometry and 2015 Volumes): • The current configuration and[raffic volumes see sigruficant maYimum queues. Queue formation etarts at the Jamaica and East Point Douglae Road intereection and extends to the east beyond the Eaet Point Douglae Road Weet Entrance intereection. A�r�roas�e i <zoao vomm��: • W eetbound traffic at Jamaica and East Point Douglas Road continuee to back up to the east. Traffic extends t}¢ough both intereectione to the east and down t}¢ough 92vtl Sheet to the eouth. Theee queuee block the north and eouth approachee for the East and Weet En[rancee, 3oLLo-e Menk I::r equa oppoluuD�zmL-um. Narne: FastPointDouglasRoadConceptDesign Date: 10/30/2017 Page: 4 causing velricle backupe up to 250 feet for the east intereection and up to 400 feet for the weet inteiaection. • Nor[hbound left and right tum maYunum queues extend into and block[he[luough lanes at Jamaica and Eaet Point Douglas Road. • Southbound left tum and[hrough lane maYunum queues extend beyond[he tum lanes at Jamaica and Eaet Point Douglas Road. A�r�roas�ez <zoao vomm��: • W eetbound maYunum queuee extend from Jamaica and East Point Douglas Road to just west of the roundabout at Eaet Point Douglae and the Eaet En[rance exit lanee. North and eouth appioachee ue blocked at the Eaet Point Douglas W eet En[rance, caueing maYimum queuee up to 325 feet. • Norfhbound left turrting maximum queuee block the f}¢ough lanee at Jamaica and East Point Douglas Road. • Southbound left tum and[hrough lane maYunum queues extend beyond[he tum lane leng[hs at Jamaica and East Point Douglas Road. Alternative3 (2040 Volumes): • W eetbound maYunum queuee extend from Jamaica and East Point Douglas Road to approrimately 400 feet eaet(75 feet beyond the W eet En[rance inteiaection). The northbound appioach at the EaetPoint Douglae Weet Entrance has maYimum queuee of 200 feet Theee queuee ue coneidered acceptable. While only the PM peak hour results ue shown, Altemative 3 was analyzed with 2040 AM peak hour volumee to verify t}tat the configuration will work t}¢oughout the day. Reeulting levele of eervice and queue formatione ue coneidered acceptable. Conclusions Alternative 3 ie the piefeired option with reduced delaye and que�ing patteme to}tandle increased traffic volumes from planned growth in[he uea. The addition of dual left tuming lanes at Jamaica Avenue and East Point Douglas Road for[he nor[hbound, southbound, and wes[bound approaches reduces delays and ehortene queuee t}¢oughout the network The introduction of a roundabout at the Eaet Enhance and a righLin/righLout at the W eet En[rance reducee conflicting traffic movemente and conflict pointe. A reduc[ion in conflict poiNs typically reeults in fewer collieione for motoriete, making tlrie optionthe eafer and more efficient configuration. 3oLLo-e Menk I::r equa oppoluuD�zmL-um. , meerseaion movemeneoeiaylseWenl Intersettlon Yea� Smnatlo IntersettlonConOol Oelay�l.� NBL NBT NBP SBL SBT SBP EBU EBL EBT EBP WBL WBT WBP 2915 Fti � 6vm+h bFi¢Sn¢¢t.4o 3 A IJ B IS C 5 A IS C 18 C 6 A 5 A 1 A 1 A 5 A 1 A 1 A E Pa�t�nelaz Ntl bFi¢Snee+.4o 13 B J2 E 36 E 28 � JO E JO E JJ E 9 A 1 A 1 A 11 B @ B 11 B RL&EenEWe�ce 29J0 Nt2 M¢G-In¢AowdnWm 8 A @ B @ B @ B 11 B 11 B 11 B 6 A 6 A ] A ] A 9 A 10 B 10 B Nt3 M¢G-I n¢AowdnWm 8 A @ B @ B @ B 11 B 11 B 11 B 6 A 6 A ] A ] A 9 A 10 B 10 B �Q� �� 2915 Fti � 6vm+h ST naiv¢dlm¢rs¢clon 22 C J8 � 25 C @ B J8 � E3 E 30 C 3J C 16 B 8 A 10 B IS B 6 A RL&Wen �� ST^a�dlm¢rs¢clon 3] � J3 � 3J C 16 B 59 E A E 158 F 56 E 23 C 11 B 26 C 33 C 19 B � ce 29J0 Nt2 ABO @ B 26 � IOJ F ] A ] A 6 A 3 A Nt3 ABO 5 A 13 B 16 C 6 A 6 A 2 A 1 A 2915 Fti � 6vm+h ST naiv¢dlm¢rs¢clon 32 C 28 C 3] � ] A 35 � 39 � 8 A 80 F 86 F ] A J] � JO � 9 A ]emaiceAve&E Ntl ST noiv¢dlm¢rs¢clon J2 � 88 F 3J C 19 B ]1 E 30 C 8 A 65 E S3 � 6 A 81 F 28 C @ B Pai�t�w�azRL 29J0 Nt2 ST naiv¢dlm¢rs¢clon 3] � 80 F 31 C ] A 61 E 31 C 8 A 61 E J2 � J A TI E 2J C 9 A Nt3 ST naiv¢dlm¢rs¢clon 28 C JS � 32 C ] A J] � 3J C 6 A JJ � J] � 5 A JI � 22 C 10 B 2915 Fti � 6vm+h ST naiv¢dlm¢rs¢clon 10 B @ B 10 B 5 A 10 B 8 A J A 2J C 23 C J A 26 C 2J C ] A ]emaiceA�u& Ntl ST noiv¢dlm¢rs¢clon 10 B 10 B 5 A 3 A @ B 5 A 2 A J6 � JS � 5 A JS � JI � IJ B �N9t 29J0 Nt2 ST naiv¢dlm¢rs¢clon 9 A 9 A J A 3 A @ B 5 A 2 A JJ � J8 � 6 A J8 � J3 � 16 B Nt3 ST naiv¢dlm¢rs¢clon 9 A 9 A 5 A 3 A @ B 5 A 2 A JS � JJ � 5 A J6 � 38 � @ B I.�eleym vmdxpuvekcle LQSTffi1as115 , �e�e�e��, IMersx�lon Yea� Scenatlo In�ersec�lonCOM�oI EBL/T EBT/P WBL/T WBL/T/P WBT/P NBL/T/P SBL/T/P Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw 2915 ETss! pea�e SNeSn�tSm 95 ]5 0 95 95 IW 50 IW 50 195 EP.mmt�anelazRL& Ntl S-�deSn�tSm 95 ]5 95 50 IW 95 �5 2!q IW 950 EaztETtrerca 29W Nt2 MWElareR+wdrzWw 50 50 50 50 50 95 N�3 MWeIureR+wdaMw 50 50 50 50 50 )5 pyeueLengl�s IMersx�lon Yea� Scenatlo In�ersec�lonCOM�oI EBL EBT] EBT2 EBP WBL WBT] WBT2 WBT/P NBL NBT/P NBP SBL/T SBP Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw 2915 61is! pea�e StndvedIDtnseso+n ]5 I50 50 1]5 �5 Z15 95 195 95 50 95 IW ]5 I50 50 195 I50 3I5 50 195 50 195 ]5 I50 EF�t�anelazF'& (iltl SindvedIDtnsesAn ]5 2!q �5 245 IW 3W 95 195 95 IW ]5 2!q IW 2R5 I50 950 I50 95 �5 I50 ]5 2!q 1]5 4W WestENam�m 29W (ilt2 WRO 0 95 95 95 95 I50 50 'llq 50 I50 ]5 Z15 195 395 Nt3 WRO 0 95 0 95 95 95 95 ]5 95 ]5 �5 2!q 50 195 pyeueLengl�s IMersx�lon Yea� Scenatlo In�ersec�lonCOM�oI EBL EBT EBP WBL] WBL2 WBL/T WBT WBP NBL] NBL2 NBT] NBT2 NBP SBL] SBL2 SBT] SBT2 SBP Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw 2915 61is! pea�e StndvedIDtnseso+n ]5 Z15 1]5 4W 50 'llq IW 950 3W 3I5 �5 Z15 I50 95 1]5 3W I50 95 �5 3W 195 95 �5 2!q 195 95 95 ]5 ]m�ev¢Ave&EFai�t Ntl SindvedIDtnsesAn 195 95 I50 J95 ]5 2!q 195 95 Z15 350 195 950 IW 95 Z15 SW 'Lq 595 'Lq dq I50 SW 'Lq 350 ]5 4W 195 3W 95 ]5 �anelazF' 29W Nt2 SindvedIDtnsesAn 195 95 195 395 95 'llq 195 2R5 950 395 IW 950 ]5 1]5 Z15 A50 1]5 395 I50 950 IW 3W 1]5 350 ]5 245 195 95 95 ]5 Nt3 SindvedIDtnsesAn 195 950 195 395 50 'llq IW 2R5 'llq 395 195 2R5 ]5 I50 IW 'llq I50 2R5 1]5 Z15 I50 950 ]5 3W ]5 I50 195 1]5 50 I50 195 2R5 95 ]5 pyeueLengl�s IMersx�lon Yea� Scenatlo In�ersec�lon COM�oI EBL/T EBT/P WBL WBT/P NBL NBT] NBT2 NBP SBL SBT SBT/P Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw Fvg Maw 2915 61is! pea�e StndvedIDtnseso+n ]5 195 95 ]5 50 IW 50 IW 50 195 ]5 1]5 �5 2!q 95 IW 50 ]5 50 195 50 1]5 ]m�ev¢Ave&.WIA9t �� StndvedIDtnseso+n ]5 1]5 95 IW 50 195 50 195 50 IW 50 IW 50 IW 95 50 50 IW 50 I50 50 IW 29W Nt2 StndvedIDtnseso+n ]5 1]5 95 IW 50 IW 50 195 50 IW 95 IW 50 IW 95 50 50 ]5 50 I50 50 195 Nt3 StndvedIDtnseso+n ]5 1]5 95 195 50 I50 50 195 50 IW 50 I50 50 I50 95 50 50 IW 50 IW 50 195 LOSTablacils ,. �`�" x� � � � ,!� � ' ^ . :*�� ,tr. � +�, �, S �=' � �.� � �, � j � ..� � ,,,L , _ �, , i < � _ �� ` � � � '� �� l��i .r � 7 � �1�31! m \ �� '�'� a � u� . ,�,.n t .zh� ', . � � � � a�� ,i .. .?.e �, � �� .�"� � ��, . � �� ' � > �� at "�� , ��y� � � _ . .., y ..,.:� . 4 �'�.�, �/'-7 i- �" � � . A � . 19 .:� ' p �0 , �Y �� „ . , ��"''` � . � . . a � b, � _ *� � � �� F ^ ,�, ;, fm�� ✓i � ,. � Q�r . , � . q„ ` � . w _ .� �y� ._ � �� , , . �"+k'�3d,'} � ;�� m �<.� �� , � �, � °'�F .. ; n.h �>n-� >�R '�° � : � ,y \g � w ♦?"-. ��u t"'�+ Y � { yj�C. ,9. � � .� ^��\ , ;da, , � � , ,� � � � e a��, :� ., Q r , " � � � _��- � �� ` � �; � " "� �,�.�, � � . r,'��1 � �„� i�i a �m. , y �'s:'� . , . �� . � � 1 1 �� y� 4 � ��. 1� � ♦. . . � . � 'A , i �� F � * . .xY rv. � � � l� ✓'. ' '� '� �tF � � �' {� � fy .�....� . . i �'��' '� R� �� .4 . I � i.. � � �� .. � �'� .� . � * � � 3 � �� / � � F '� �� 4 . ,j� ,,�1 . �� s ` . `�.y ^Y +R<�. Y ` r Y ; � _.,. _ � ��,P� 'T� •. , . � _- �, � �.. �1 1�� t� � ' � � � ^ _ � � . . � � * ' . . .. .. .___ .. nnnnnnn i�i .: �� \' c e . \ . . � � a ' � � ' ' ' _'• � � � ^ .�. �., e � x � � �. .. � . � _ m a , � , � a � ' °s � �. •�� 4� � - 'f x� t /� / �� " � �� e�. � �� 1 � �a �� , � � ; , \ . !1F' :. �n F � '> _ � � � 5 a� �.e� s�� a .e � ' , - i i inni ' a � � � �r �'� � � ' �� ' - , �`�, �% , ,�. � � � ��- � r� ,� • �;�- � , � , '/ w�� \� � ✓/i�� :c i � ./�§ . , ,. � ; . �'i � / ,. ../ y�� : i\ \ _ � .. � � �� D � _� . '� � ��A�,' � '�-� � � _ � � � ��. i.� � ,� � �� '�� i � '. .: ,- .� � „ � o / � � .. _ . � � - r . � � F�.. � .� �{ _ . �^ � 'y $ly �- . � I 6, � { � n � +� � .. ��. � �� \� �' � � LAYOUT LEGEND �'"� + ' � �� ' � � , � � _ � � ,y! : F� � ', � 0 ,_ m � �. coNCRETE PnvEMENr � r, � ' 9 � _ " � ` � BITUMINOUS PAVEMENT .. ._„ Y � �F�,�^ �v �� ..� r . : , c.� �� R' �E6f 'I' �� ^ ' �� .� F . i ' 'P I� � � " e � r � RAISED MEDIAN, CURB & GUTTER Y ,� � � . � �� * � -_. + - LANOSCAPE -". ', ' �. .. fl _. _ � . !I#? r� � PRIVATE ORIVEWAY�GONGRETE WALK . � . ' I! ` � . - � A � _�{' t � . � J a EXISTING RIGHT OF WAY � �.�,`� j ' ' e . . m - L ' � ";�p � ? 4. � � " _ ! x!� * . PROPosEo RicHT oF wav � ; �d ' a - E �w. , ' ^ `�rs � � � �Do o��N�� o � BOLTON e,v"�am'�", CITYOFCOTTAGEGROVE, MINNESOTA �� & M E N K E o�em�kmm kmm OQOBER�20ll FlGORE NO. . ,� �, , � .i a .� ; , . � ` �...�� { � � � �.. ^4 s � � /5�� ` �n4� l � .Mfv � 4' . � � � Y �f.'� T� Y1 ./' .. I '� � ,`i. ' 11 �T \ . � � es A �y � n 115'6 � �^ �� . �(,� � �� "��/' .( � '� n. S �� .�� =✓ � � . . +w .� . \ /�� ...� _ .....v � � ..y�:.._. � ..I. . +t � +.. '� , i. . . Y:� :-. .. x . � ,. . _ Sf2 .,�r . f . .. .\ .,... . . T.F��..�'r . a ' . � � . .. . . e� :�. � , . . .. � �:: . . . . . .b ._..,. . . y� il.� �� 'U ��n '.� e �F i �� ''�.,- h h'� 4� ��✓ n � ) tr !t M \ /`. � � �, .�y � .�,.-• 6 �y t .>'' �j, §' q�.' a � _� \ i � �� , �� .� R �� ?4�• ,'f /+�`:� �-.{"�� ` � �: �' » ,�� ... s� 6 ^ � ^`�� ro � \ .� %� / -�� i ��Q �` '�" , �.. �j � � � ��. ��. � �. �� ♦ �„�� ♦+*� 1P+X�" � � ��/h � .an � ��'. ° a%& � � � � '�r/ ] � .e- .�. � � l � . . µ( . \ � � � �� `� � 1 - �9 � � � ��K � .✓� �� rie��tA?; � �.. � . . // �v ��(y � � � � � � � . .a^y � � � ! �T � � ' �`� �.` '� � ' � . ^� A� � � � .: �� . A � � p �y` rv'A f � � � � � �� .�� ^ ' I �� Yar. �� 4. 4. 'p� ' _ S r � y � � � � fv b � . � F . � . � �. '.� � �� • � .. �p � r � \��y ' J � � �✓ � �� • - - � ��A � f � •� �� ;�� r �, ` _ __ , '' � ` * � ,. - � � �,. �� _ ` . , , ,' , - �� , / � _ . . , �_ ° -'. _ uir u \.._ �.. r 4 �. _ _ O , a � � E � � _ ' ♦ i � r� � � � - � . / ` � � . � t. �t °' a � ��.��. � i�,yG ��" . � . - y t .� �� V� � � � . � N . A; !� ��. � _ , - � - �� • � `X/ � 6 .. • nnn . _ . . � �`. \ i 11 �i. nn m .. . �' / •a YY� F ' __ ' " � � � .. Y� s -� , - 1 . r"'` ' � � :. � �� . \ F � � ' � . � ' _ ✓ � ` � � . . � � . � � � �.1� . �� .. . � � l� � '�p� � 1� _ . �� - � 1 - , I � ^^/ � � �A `�� . 1 '`n/•:.`� `. .�. �� ' � �., � � � .. ,` � . _ � r � ,�, ,� � _. ,� � �. +� ., , _ ^ , ,. � �... � ... ^ °�, . a F � ' . . � 'I � � � � �'� � �� : �. ' �� . . A . . .—a �n v '� � M' ^.-_ _ a � L� � �� . , . � = - — — , � � � _ � �" � _ . _($� �� 6 � � , . ,,� , -$\ � . � � . F� � 1 2� � Fp � LAYOUT LEGEND � � `�" �`�r _ - - � � � . . .. a r ;". ,.. � NEW LAND TO BE AC�UIRED = 42,200 SF . � - � A#E, � �� . �. . r : A f = � EXISTING RIGHT OF WAY I ,� �� ' � � r F � @9 A L � � F PROPOSED RIGHT OF WAY r' �� - � ' A ''�: '!� � � a. ' � - . .. � " ,. ' . " '� r�.. .o�5 � � � w _ e — - .: . : `� I' .pf` � '�- �� BOL�N � � CITY OF COTTAGE GROVE, MINNESOTA � & M E N K .,..� ,�-...,w. ocroeere.mn rieureervo.