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13A 2019-2023 Capital Improvement Plan Workshop
City of Cottage Grove, MN Capital Improvement Plan 2019-2023 PROJECTS BY PROGRAM CATEGORY NOTE: This recap includes the total project cost. See the individual project page for funding sources PROGRAM CATEGORY 2018 2019 2020 2021 2022 2023 General Public Buildings Central Fire Station 1,704,922 HERO Center 699,388 18,825,000 Ice Arena - refrigeration replacement 2,900,000 PW space needs & land acquisition 25,000 1,400,000 General Public Buildings total 2,404,310 21,750,000 - - - 1,400,000 350,000 50,000 50,000 50,000 50,000 System improvements - Streetlights 100,000 Parks & Recreation Facilities 100,000 100,000 100,000 Storm water maintenance 100,000 100,000 Matching grant funds 100,000 10,000 10,000 10,000 10,000 10,000 Public Landscape initiative 23,000 65,000 60,000 100,000 55,000 150,000 Hamlet Park - Develop Park & skateboard repair 10,000 10,000 10,000 Hamlet Park Expansion 23,823 410,000 620,000 600,000 400,000 Bridge Maintenance Grey Cloud equipment 27,488 Well #12 1,608,476 WAG dog park waterline 25,780 construct Water Tower - Business park River Oaks Scenic overlook 15,000 Public Utilities Facilities total 1,608,476 840,000 440,000 3,840,000 Lamar Park Fencing replacement 440,000 75,000 Fitness trail/court construction 130,000 Trail projects - Camels Hump & Woodridge 30,000 40,000 Pine Glen & Old Cottage Grove Parks - Play equipm 30,657 Pine Tree Valley Park - Play equipment 50,000 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 Glacial valley Park 1,100,000 Arbor meadows & Hearthside 100,000 100,000 Peter Thompson park play equipment 200,000 Highland basketball 80,000 Swanlund Park 500,000 Parks & Recreation Facilities 140,748 1,052,000 1,165,000 1,580,000 1,780,000 515,000 Public Utilities Facilities Spot replacement/slip lining - Sewer 350,000 50,000 50,000 50,000 50,000 System improvements - Streetlights 100,000 100,000 100,000 100,000 100,000 Storm water maintenance 100,000 100,000 100,000 100,000 100,000 Swanlund utilities 20,000 20,000 20,000 20,000 20,000 Upper Ravine district infrastructure 100,000 100,000 500,000 100,000 100,000 Water Meter Replacement project Pull well - annual maintenance 70,000 70,000 70,000 70,000 70,000 Bridge Maintenance 100,000 Well #12 1,608,476 construct Water Tower - Business park 3,000,000 Public Utilities Facilities total 1,608,476 840,000 440,000 3,840,000 440,000 440,000 City of Cottage Grove, MN Capital Improvement Plan 2019-2023 PROJECTS BY PROGRAM CATEGORY NOTE: This recap includes the total project cost. See the individual project page for funding sources PROGRAM CATEGORY 2018 2019 2020 2021 2022 2023 Street & Road Improvement Projects Hadley Avenue - North of 65th St 1,590,001 Jamaica Ave - 70th to Military with roundabout 4,635,400 E Pt Douglas/Ravine Pkwy to CSAH 19 8,000,000 80th Street (CSAH 19 to TH 61) Reconstruction 1,892,950 5,070,000 CSAH 19 and TH 61 22,900,000 100th Street - Ideal to Hemingway/Hadley 2,325,000 Jamaica & 95th Traffic control 1,500,000 70th Street (in three phases) 2,750,000 65th Street - ISD 833 113,228 E Pt Douglas Sound wall 3,100,000 Harkness Ave Reconstruction 3,162,000 Ravine parkway Phase 3, 4 , 5 4,346,922 2,464,000 1,400,000 E Pt Douglas & Jamaica 8,000,000 Sealcoating projects 540,000 750,000 750,000 750,000 Subtotal before PM 6,050,151 7,254,000 4,967,950 13,312,000 13,820,000 30,635,400 PM 2020 - C3 1,170,000 PM 2021 - F5, 131, E1 4,530,000 PM 2023 - 5,900,000 Road & Street Improvement projects total 6,050,151 7,254,000 6,137,950 17,842,000 13,820,000 36,535,400 GRAND TOTAL $ 10,203,685 $ 30,896,000 $ 7,742,950 $ 23,262,000 $ 16,040,000 $ 38,890,400 CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2019-2023 CAPITAL IMPROVEMENT PROGRAM ALL TRANSPORTATION AND PUBLIC WORKS PROJECTS Funding Sources 2019 2020 2021 2022 2023 Tax Levy $ - $ - $ - $ - $ - Bonded Debt $ 1,000,000 $ 3,269,400 $ 6,566,000 $ 8,000,000 $ 8,588,400 State of Minnesota/MSA $ 2,950,000 $ 390,000 $ 1,703,000 $ 4,420,000 $ 7,100,000 Washington County $ 2,000,000 $ - $ 516,000 $ - $ 8,150,000 Federal/Grant Funding $ - $ - $ - $ - $ 10,033,000 Area funds $ 420,000 $ 120,000 $ 4,976,000 $ 120,000 $ 997,000 Utility funds $ 1,120,000 $ 1,124,150 $ 1,295,000 $ 970,000 $ 1,390,000 Assessments/Developer fees $ - $ 924,400 $ 5,876,000 $ - $ 717,000 Other: $ 604,000 $ 750,000 $ 750,000 $ 750,000 $ - TOTAL 8,094,000 6577 950 21,682,000 14,260,000 36,975,400 Project Expenses 2019 2020 2021 2022 2023 Land/Easements/Utility Relocation $ - $ - $ 750,000 $ - $ - Engineering/Architect $ 1,214,000 $ 1,018,270 $ 4,458,000 $ 3,016,000 $ 2,122,500 Admin/Legal $ - $ 219,155 $ 104,000 $ - $ - Construction $ 5,720,000 $ 4,920,525 $ 15,950,000 $ 10,824,000 $ 34,532,900 Maintenance $ 1,160,000 $ 420,000 $ 420,000 $ 420,000 $ 320,000 Other $ - $ - $ - $ - $ - TOTAL 8,094,000 6577 950 21,682,000 14,260,000 36,975,400 Project Balance