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HomeMy WebLinkAboutCIP 2025-2029CITY OF COTTAGE GROVE, MN ENGINEERING AND FINANCE DEPARTMENT 12800 Ravine Parkway S, Cottage Grove, MN 55016 | 651-458-2800 | CottageGroveMN.gov Capital Improvement Plan 2025-2029 City of Cottage Grove Capital Improvements Plan 2025-2029 Table of Contents Page No. Introduction 1-5 Projects by Program Category 6-7 Funding Summary by Year 9 Facilities and Park Projects Summary 11 Facilities and Park Projects Detail 12-34 Street, Road Improvements & Public Works Projects Summary 35 Street, Road Improvements & Public Works Projects Detail 36-57 Projects by Year (with Maps) 2025 Annual Summary 58-59 2026 Annual Summary 60-61 2027 Annual Summary 62-63 2028 Annual Summary 64-65 2029 Annual Summary 66-67 Projected Financial Position Statements Roadway and Trailway Maintenance Fund 68 Ice Arena Capital Fund 69 Storm Water Utility Fund 70 Water Utility Fund 71 Sanitary Sewer Utility Fund 72 Street Light Utility Fund 73 Park Improvement Fund 74 Park Trust Fund 75 Local Option Sales Tax Fund 76 Public Landscape Initiative Fund 77 Municipal Building Fund 78 ED Trust Fund 79 MSA Construction Fund 80 SROP Fund 81 Pavement Management Fund 82 Water Area Fund 83 Sanitary Sewer Area Fund 84 Storm Water Area Fund 85 3M Settlement/MPCA Fund 86 -This Page Intentionally left Blank - City of Cottage Grove Capital Improvements Plan 2025-2029 Introduction The Capital Improvement Plan (CIP) is a planning device to schedule proposed public capital improvements and purchases over a five-year period. The CIP matches proposed expenditures and revenues by project. A capital improvement is defined as a capital expenditure that is greater than $15,000 with a life expectancy of five years or longer. Capital improvements are projects, which require acquisition, construction, or replacement of various public facilities, public buildings, infrastructure, utilities, and parks in the community. Every effort has been made to draft the document as conservatively and realistically as possible while maintaining the integrity of the funds. The concept of fund integrity includes accounting for certain project costs in particular designated funds that are only used for those purposes for which they are collected. These major funding sources include the operating funds (the General Fund and Enterprise Funds), the development fees and charges (including the Area and Park Trust Funds), as well as identifying larger general projects that are expected to be financed with the issuance of general obligation bonds to be repaid with future property tax levies. A Ten-Year Financial Management Plan (FMP) was completed in 2023. The FMP incorporated the projects included in this CIP that include debt issuance as part of the funding source, future operating budgets including equipment replacement needs, and tax capacity changes (including growth). In addition, projects in this CIP were included in the FMP that was utilized during the 2025 budget process. This CIP shows a total capital investment of $86.5 million for 2025 of which $63 million is related to the construction of the Intermediate Water Treatment Plant which will be funded by the 3M Settlement financing plan), $6 million is for the construction of a new water tower that is necessary for providing water to the community, and $9.7 million is related to various street projects including Pavement Management (Hidden Valley area), Jamaica and 95th intersection improvements (development driven), Ravine parkway (development driven), and the 100th Street extension planning process which is a county led project. Projects summarized by year are included on pages 6-7. This document covers the period from 2025 to 2029 and is organized by the funding sources of the improvement project. Over the next five years $388.7 million in projected improvements have been identified. A significant portion of these projects (74% or $288.4 million) will be funded by other entities and other governmental entities. The remaining dollars come from other identified sources. A funding summary by year is included on page 9. Details of all projects are included on pages 11-57. Summary of Improvements The identified improvements are included in the financial position statements by fund on pages 68-86. A fund is a related accounts that is used to maintain control over resources that have been 1 2023-2027 CIP Introduction segregated for specific activities or objectives. Nineteen funds are utilized for the accounting of the projects in the CIP. Road and Trailway Maintenance Fund (Page 68) The Road and Trailway Maintenance Fund was created in 2007 to provide for the costs of activities related to mill & overlaying and crack sealing City streets, replacement and seal coating of trails, as well as replacing damaged concrete curb & gutter and sidewalk. These funds partially support the City’s ongoing ADA transition plan. Funding for these activities comes from franchise fees charged to property owners on their electric and natural gas utility bills. 2025 includes another mill and overlay project in the amount of $970,000. The area to receive the mill and overlay is Hardwood Avenue, and the Pine Arbor & Timber Ridge 4th neighborhood. Ice Arena Capital Fund (Page 69) The naming rights revenue from NorthPoint is the primary source of revenue for the Ice Arena Capital Fund. 2024 projects include bleacher radiant heat in the West Rink, a dehumidifier wheel replacement, and a water treatment system. Enterprise Funds (Pages 70-73) The projects included in the Enterprise Fund section are those projects, which will be paid with funds from the Storm Water, Water, Sanitary Sewer, and Street Light Utility Funds. Each of the Enterprise Funds is supported by user fees charged for the services provided. Storm Water Utility Fund The Storm Water Utility Fund projects include various drainage improvements and maintenance of the storm water utility system. The Storm Water Utility Fund was initiated with the 2002 budget year. CIP projects identified and prioritized by staff cannot exceed the financial constraints of the Fund. The 2025 projects identified include storm water maintenance related to the 2025 Pavement Management project. Commitments of the Fund for the next five years are for various storm water activities throughout the City. Revenue increases of 3% have been included in accordance with the storm water rate study that was completed in 2021. Water Utility Fund The Water Utility Fund includes funding $1 million of the new water tower. Other capital projects in the Fund include the water costs for the annual Pavement Management Program, and well maintenance. A 5.5% rate increase has been included in this Fund for 2025 in order to fund current operations. Sanitary Sewer Utility Fund The Sanitary Sewer Utility Fund includes a $1 million project in 2024 and 2025 to line the trunk sanitary sewer from Jamaica and East Point Douglas down through the dog park. Sewer costs related to the annual Pavement Management Program, and street reconstruction projects are included in the next five years. 5% rate increases have been included in this Fund based on a utility rate study that was completed in 2022. Street Light Enterprise Fund The improvements scheduled for the Street Light Utility Fund are traffic signals and system improvements. New traffic signals identified in the next five years are a signal at Hardwood Avenue and Hardwood Court in 2025, 80th Street and Jamaica Avenue in 2026, and Keats and Indian Boulevard in 2026. Due to increased operating costs for street light activities and 2 2023-2027 CIP Introduction increased costs for traffic signals, an 8% increase in rates has been included for 2025 and 3% increases in later years. Park Improvement Capital Project Fund (Page 74) In 2013, the City Council directed that revenues derived from leasing space on the City’s Water Towers/Reservoirs for cell phone antennas should be allocated to the purpose of renovation of existing parks and replacement of playground equipment. This revenue source will fund a total of $3.6 million in park and playground renovations over the next five years. Expenditures in 2025 includes a power supply upgrade at Kingston Park, and hockey rink board replacement at Woodridge Park. The FMP completed in 2023 identified a need to fund park improvements beyond the capacity of the cell phone antenna revenues. Therefore, a property tax levy has been included in the Fund beginning in 2026 in the amount of $190,000 per year. Park Trust Fund and Local Option Sales Tax (Pages 75-76) Improvements scheduled in the Park Trust Fund include the purchase of additional parkland, planning and development of parks and trails, and installing playground equipment in new parks. Revenues coming into the Park Trust Fund have been calculated to reflect the anticipated housing growth and a greater dedication of park land instead of park dedication fees. In 2025, the Jack and Marlys Denzer Park will be constructed, and improvements will begin at the Oltman ballfields. Projects identified as part of referendum for local option sales tax have been included in the Local Option Sales Tax Fund. The capital improvements include construction projects at Hamlet Park, Mississippi Dunes Park, and River Oaks Golf Course. If the referendum does not pass, a delayed and revised schedule for these capital improvements would be determined in a future CIP. Municipal Building Fund (Page 78) This Fund derives its revenue from accumulated transfers from the General Fund pursuant to the Fund Balance policy, as well as several years of dedicated tax levy dollars. The property tax levy of $250,000 in 2023 was increased to $350,000 in 2024 to be used for municipal building expenses. In 2025, shop and wash bay modifications will be constructed at Public Works. MSA Construction Fund and Street Reconstruction and Overlay Fund (Pages 80-81) The construction of new streets and other street reconstruction projects make up the vast majority of capital improvement projects in the MSA Construction Fund. Funding for these projects come from Municipal State Aid (MSA), other intergovernmental revenue, developer charges and special assessments. Streets included on the “state aid” system are eligible to receive state aid for a portion of the projects. The MSA annual construction allotment for 2024 was $2.1 million. The projects noted below and, in the CIP, will depend on development, the timing of which will vary due to factors including the economy and available land. The projects identified with their anticipated MSA funding over the next 5 years include: th 3 2023-2027 CIP Introduction Besides MSA revenue, these projects will be funded with other revenue sources including Federal, State, and County funds, developer fees, and bonded debt. Other projects that have been included in the MSA Fund that have funding sources other than MSA revenue include: • Jamaica and 95th Improvements (Primary funding sources-Assessment/development fees) • EPD and Ravine Parkway-Shoppes at Cottage View starting in 2028. (Funding sources- federal funds for $3 million, area funds, and assessments/development fees) • 103rd Street Bridge in 2029. (Funding sources-federal and state funds) A Street Reconstruction and Overlay Plan was approved in 2023 that allows for street reconstruction and overlay bonds to be issued for construction projects identified in the plan. These projects include: • 100th Street in 2025-2027. The CSAH 19 and TH 61 project will be a county-led project that will be primarily funded with Federal and County Funds. The realignment portion of 100th Street of this project will be funded by the City. • Jamaica Avenue from 70th to Military in 2028. (Funding source-bonded debt) • Harkness Avenue in 2029. (Funding sources-area funds, developer fees, and bonded debt) Details of these projects and funding sources are included in the detail of the projects located on pages 38-44. Pavement Management Fund (Page 82) Pavement Management Program projects are reflected in this Fund. The summary sheet identifies other funding sources when available, but for most projects it will be necessary to issue debt to be repaid with a property tax levy to finance the project. The continuation of the Pavement Management Program depends on assessments for a portion of each project to be used to repay a portion of the debt. The Pavement Management projects included in the next five years total $18.7 million, of which $8.4 million would be assessed to benefiting property owners and $15 million would be bonded. Future property taxes levies would repay these bonds and have been included in the FMP. $2,699,000 $1,214,550 $2,303,000 $396,000 3,471,000 1,561,950 2,909,000 562,000 CDS), Kingsborough Trail 3,547,000 1,596,150 2,801,000 746,000 north part Woodridge Park Add (W 3,588,000 1,614,600 3,026,000 562,000 5,390,000 2,425,500 3,985,000 1,405,000 4 2023-2027 CIP Introduction Area Funds (Pages 83-85) The Water, Storm Sewer and Sanitary Sewer Area Funds are capital project funds that provide the resources to construct general infrastructure. Projects totaling $16.3 million are expected to be funded from the Area Funds over the next 5 years. The funding sources for these Funds are area charges and connection fees against developing properties and new building construction. The area charges and connection fees are based on rates established by the City Council. Before these projects can be completed, the funds available in each of the Area Funds need to be considered. It may be necessary to postpone projects if the revenue sources are not available to complete the project. Water Area Fund Construction of a water tower in the Industrial Park is proposed to be constructed in 2025 in the amount of $6 million. It is proposed to fund $1 million of this construction with water conservation fee revenue from the Water Utility Fund, $4 million with bond proceeds, and the remaining portion with funds in the Water Area Fund. The bonds will be repaid with future revenues in the Water Area Fund. Sanitary Sewer Area Fund Funding for projects identified in the Sanitary Sewer Area Fund includes activities regarding system-wide construction. Storm Water Area Fund Funding for projects identified in the Storm Water Area Fund includes activities regarding system-wide construction and improvements at Jamaica Avenue and 95th Street. Other Funds (Page 86) 3M Settlement/MPCA Fund 3M settlement implementation funds will be used to construct the Intermediate Zone Water Treatment Plant in 2025 and 2026, and decommissioning of Well #1, Well #2, and the Temporary Treatment Plants in 2027. 3M settlement funds will be received to fund these projects totaling $95 million. Conclusion City staff has prepared this document in conjunction with those projects and capital items that are known and for which costs can be reasonably estimated. The CIP should be considered a planning tool and the projects included for 2025 and 2026 serve as a work plan for staff. This “work plan” means that these are the projects that staff will bring to Council for authorization before proceeding with a feasibility study, acquisition, or construction. All projects detailed in this document will be included in their respective budgets if the need is established at that time. 5 PROGRAM CATEGORY 2025 2026 2027 2028 2029 General Public Buildings PW shop and wash bay modifications 500,000 General Public Buildings total 500,000 - - - - 4,000,000 5,000,000 750,000 1,500,000 1,250,000 1,000,000 500,000 3,500,000 10,000 10,000 10,000 10,000 10,000 120,000 80,000 100,000 220,000 100,000 15,000 15,000 15,000 15,000 15,000 35,000 35,000 35,000 35,000 35,000 100,000 50,000 140,000 100,000 200,000 5,000,000 80,000 10,000 500,000 500,000 1,200,000 500,000 500,000 700,000 2,300,000 40,000 300,000 20,000 60,000 500,000 30,000 300,000 60,000 65,000 355,000 350,000 35,000 Parks & Recreation Facilities Hamlet Park-LOST Projects Mississippi Dunes-LOST Funds River Oaks-LOST Funds Matching grant funds Public Landscape initiative Parks - design & planning Parks-Automatic locks on buildings Hamlet Park Skate Park replace/shelter replace. Hardwood and Belden play equipment Hearthside Park: Park Improvements Hemmingway and North Ideal play equipment Hidden Valley Park Improvements Highlands Park Tennis Court Replacement Kingston Park -Additional Power Supply Kingston Park Building Replacement Lamar Park Shade Shelter replacement (2) Lamar Park Roof Neighborhood Park Development Oltman Middle School Lacrosse complex & Parking Peter Thompson Park Upgrades Pine Coulee-Court Replacement Pine Glen -Picnic Shelter Pine Tree Pond Park Improvements Woodridge Park-Rink Boards & Pickleball Courts Woodridge Inclusive Playground-repair/sealing Sports Lighting Improvements Ice Arena Capital Projects 210,000 25,000 130,000 130,000 575,000 Parks & Recreation Facilities 2,685,000 14,920,000 8,170,000 6,595,000 1,515,000 Public Utilities Facilities Spot replacement/slip lining - Sewer 550,000 50,000 50,000 50,000 50,000 System improvements - Streetlights 100,000 100,000 100,000 100,000 100,000 Storm water maintenance 200,000 200,000 200,000 200,000 200,000 Trunk Utility Oversizing 20,000 20,000 20,000 20,000 20,000 East Ravine district infrastructure 50,000 50,000 50,000 50,000 50,000 Pull well - annual maintenance 70,000 70,000 70,000 70,000 70,000 Water Tower Painting/Rehab 800,000 Industrial Park Water Tower 6,000,000 Traffic Signals, Traffic Improvements 700,000 1,400,000 3M Settlement Implementation 63,477,000 26,250,000 5,000,000 Water Softening 100,000,000 Pedestrian Improvements 100,000 250,000 Public Utilities Facilities total 71,267,000 28,140,000 6,290,000 490,000 100,740,000 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 PROJECTS BY PROGRAM CATEGORY NOTE: This recap includes the total project cost. See the individual project page for funding sources 6 PROGRAM CATEGORY 2025 2026 2027 2028 2029 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 PROJECTS BY PROGRAM CATEGORY NOTE: This recap includes the total project cost. See the individual project page for funding sources Street & Road Improvement Projects Roadway Maintenance 1,884,000 1,979,000 2,078,000 2,183,000 2,292,000 Safe Streets & Roads for All (SS4A)440,000 CSAH 19 and TH 61 3,000,000 28,422,500 23,577,500 - 22,900,000 Jamaica Avenue 2,000,000 3,000,000 Ravine parkway Shoppes at Cottage View 5,750,000 4,343,000 Ravine parkway 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 80th Street (CSAH19 to TH 61) Reconstruction 10,000,000 80th Street (80th/Keats roundabout cost share)1,000,000 Harkness Ave Reconstruction 3,162,000 103rd Street Bridge 8,000,000 Subtotal before PM 9,324,000 43,401,500 27,655,500 12,933,000 42,697,000 PM 2025 2,699,000 PM 2026 3,471,000 PM 2027 3,547,000 PM 2028 3,588,000 PM 2029 5,390,000 Road & Street Improvement projects total 12,023,000 46,872,500 31,202,500 16,521,000 48,087,000 7 -This Page Intentionally left Blank - 8 2025 2026 2027 2028 2029 Total '25 to '29 Funding Source Bonds for Street Projects -$ 2,850,000$ 650,000$ 3,377,000$ 3,698,000$ 10,575,000$ Bonds for Pavement Mgmt 2,453,000 2,909,000 2,801,000 3,026,000 4,085,000 15,274,000 Bonds for Water Tower 4,000,000 4,000,000 Bonds for Kingston Park & Oltman 7,300,000 Bonds for LOST 6,000,000 6,250,000 5,250,000 17,500,000 Park Improvement Fund 990,000 500,000 475,000 480,000 225,000 2,670,000 Public Landscape Initiative 120,000 80,000 100,000 120,000 100,000 520,000 Park Trust 865,000 515,000 1,215,000 515,000 515,000 3,625,000 Ice Arena Capital Fund 210,000 25,000 130,000 130,000 575,000 1,070,000 Municipal Building 500,000 500,000 Franchise Fees 1,875,000 1,976,000 2,064,000 2,173,000 2,281,000 10,369,000 MSA 1,088,000 5,198,000 1,000,000 1,000,000 3,000,000 11,286,000 Developer Asmts/Fees 2,160,000 1,350,000 1,000,000 2,150,000 3,354,000 10,014,000 Other Governments 3,035,500 27,772,500 19,777,500 3,100,000 128,233,000 181,918,500 3M Settlement 63,477,000 26,750,000 5,000,000 95,227,000 Utilities 2,425,000 2,145,000 1,980,000 992,000 2,036,000 9,578,000 86,475,000$ 89,932,500$ 45,662,500$ 23,606,000$ 150,342,000$ 388,718,000$ City of Cottage Grove CIP 2025-2029 Funding Summary by Year 9 -This Page Intentionally left Blank - 10 FACILITIES AND PARK PROJECTS Funding Sources 2025 2026 2027 2028 2029 Tax Levy -$ -$ -$ -$ -$ Bonded Debt 150,000$ 7,300,000$ -$ -$ 100,000$ State/Other Government Units 350,000$ -$ -$ -$ -$ Park Improvement Fund 990,000$ 500,000$ 475,000$ 480,000$ 225,000$ Park Trust Fund 865,000$ 515,000$ 1,215,000$ 515,000$ 515,000$ Landscape Initiative 120,000$ 80,000$ 100,000$ 120,000$ 100,000$ Municipal Building Fund 500,000$ -$ -$ -$ -$ Other:210,000$ 6,525,000$ 6,380,000$ 5,480,000$ 575,000$ TOTAL 3,185,000 14,920,000 8,170,000 6,595,000 1,515,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements -$ -$ -$ -$ -$ Engineering/Architect 235,000$ 1,665,000$ 1,015,000$ 1,015,000$ 15,000$ Admin/Legal -$ -$ -$ -$ -$ Construction 2,820,000$ 13,165,000$ 7,045,000$ 5,350,000$ 1,390,000$ Maintenance -$ -$ -$ -$ -$ Other 130,000$ 90,000$ 110,000$ 230,000$ 110,000$ TOTAL 3,185,000 14,920,000 8,170,000 6,595,000 1,515,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 11 Project Title Project Description PW & Parks Facility Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building 500,000 Other: Utility Fund TOTAL 500,000 0 0 0 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect 80,000 Admin/Legal Construction 420,000 Maintenance Other TOTAL 500,000 0 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 2025 - Shop and Wash Bay Modifications ($500,000) 12 Project Title Project Description Matching Funds Program Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 10,000 10,000 10,000 10,000 10,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 10,000 10,000 10,000 10,000 10,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other 10,000 10,000 10,000 10,000 10,000 TOTAL 10,000 10,000 10,000 10,000 10,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM Funds used to match donations from outside organizations on specific park projects 13 Project Title Project Description Public Landscape Initiative Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative 120,000 80,000 100,000 120,000 100,000 Municipal Building Other: Grant 100,000 TOTAL 120,000 80,000 100,000 220,000 100,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other 120,000 80,000 100,000 220,000 100,000 TOTAL 120,000 80,000 100,000 220,000 100,000 Project Balance -$ -$ -$ -$ -$ 2028 - Future ROW Beautification ($50,000), Pine Tree Valley & Pine Tree Pond Park Open Space Restoration Grant Match ($50,000), Diseased Tree Mitigation ($10,000), Arbor Day Tree Planting ($10,000) 2029 - Future ROW Beautification ($50,000), West Draw Park Landscape Enhancements/Restoration ($30,000), Diseased Tree Mitigation ($10,000), Arbor Day Tree Planting ($10,000) CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025 - Future ROW Beautification ($50,000), Diseased Tree Mitigation ($10,000), Arbor Day Tree Planting ($10,000), Mississippi Dunes Park Restoration ($50,000) 2026 - 80th St HWY 61 to Ideal ($50,000), Oakwood Park Restoration ($10,000), Diseased Tree 14 Project Title Project Description Park Design and Planning Funding for design and planning of parks as development occurs. Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund 15,000 15,000 15,000 15,000 15,000 Landscape Initiative Municipal Building Other: TOTAL 15,000 15,000 15,000 15,000 15,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect 15,000 15,000 15,000 15,000 15,000 Admin/Legal Construction Maintenance Other TOTAL 15,000 15,000 15,000 15,000 15,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 15 Project Title Project description Building Locks 2025 - Woodridge Department 2026 - Highlands Parks 2027 - Kingston 2028 - Hamlet 2029 - Peter Thompson Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 35,000 35,000 35,000 35,000 35,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 35,000 35,000 35,000 35,000 35,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 35,000 35,000 35,000 35,000 35,000 Maintenance Other TOTAL 35,000 35,000 35,000 35,000 35,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM Annual addition of automatic locks for various park building restrooms throughout the community 16 Project Title Project Description Replace Playground equipment 2025 - Hardwood and Belden Parks - $140,000 2029 - Hemingway and North Ideal - $150,000 Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 140,000 150,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 140,000 0 0 0 150,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 140,000 150,000 Maintenance Other TOTAL 140,000 0 0 0 150,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 17 Project Title Project description Pavement Management 2025 - Hidden Valley Park ($150,000) 2029 - Hearthside Park Improvements ($100,000) Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt 150,000 100,000 State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building Other: Donations TOTAL 150,000 0 0 0 100,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 150,000 100,000 Maintenance Other TOTAL 150,000 0 0 0 100,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 18 Project Title Project Description Hamlet Park 2026 - Skate Park Surface Replacement (Utilize LOST funds if available) 2027 - Picnic Shelter Replacement (Utilize LOST funds if available) Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 100,000 50,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL - 100,000 50,000 - - Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 100,000 50,000 Maintenance Other TOTAL - 100,000 50,000 - - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 19 Project Title Project Description Highlands Park Tennis Court Replacement Department Facilities Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 100,000 Park Trust Fund Landscape Initiative Municipal Building Other: Project Description TOTAL - - - 100,000 - Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 100,000 Maintenance Other TOTAL - - - 100,000 - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 20 Project Title Project Description Kingston Park 2025 - Additional Power Supply ($200,000) 2026 - Building Replacement ($5,000,000) - bond in 2027 Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt 5,000,000 State/Other Government Units Park Improvement Fund 200,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 200,000 5,000,000 0 0 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 200,000 5,000,000 Maintenance Other TOTAL 200,000 5,000,000 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 21 Project Title Project Description Lamar Park 2025 - Lamar Park Shade Shelter Replacement (2) 2027 - Roof Replacement Department Facilities Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 80,000 10,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 80,000 0 10,000 0 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 80,000 10,000 Maintenance Other TOTAL 80,000 0 10,000 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 22 Project Title Project description Department 2028 - East Ravine Neighborhood or 100th Street Park Development (development driven) Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund 500,000 500,000 1,200,000 500,000 500,000 Landscape Initiative Municipal Building Other: TOTAL 500,000 500,000 1,200,000 500,000 500,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 500,000 500,000 1,200,000 500,000 500,000 Maintenance Other TOTAL 500,000 500,000 1,200,000 500,000 500,000 Project Balance -$ -$ -$ -$ -$ 2029 - East Ravine Neighborhood or 100th Street Park Development (development driven) CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM Neighborhood Park Development 2025 - Jack & Marlys Denzer Park ($500,000) 2027 - Roberts Lake Neighborhood Development ($500,000), Military Trailhead ($200,000), East Ravine Neighborhood or 100th Street Park Development (development driven) 23 Project Title Project Description Oltman Middle School Lacrosse Complex and Parking Lot Construction Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt 2,300,000 State/Other Government Units 350,000 Park Improvement Fund Park Trust Fund 350,000 Landscape Initiative Municipal Building Other: TOTAL 700,000 2,300,000 - - - Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect 100,000 800,000 Admin/Legal Construction 600,000 1,500,000 Maintenance Other TOTAL 700,000 2,300,000 - - - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 24 Project Title Project Description Peter Thompson Park Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 40,000 300,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 40,000 0 0 300,000 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 40,000 300,000 Maintenance Other TOTAL 40,000 0 0 300,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 2025 - Building Doors ($40,000) 2028 - Peter Thompson Park Upgrades: Rink Boards and Sport Courts 25 Project Title Project Description Pine Coulee 2027 - Court Replacement Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 20,000 Park Trust Fund Landscape Initiative Municipal Building Other: Land Sale TOTAL 0 0 20,000 0 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 20,000 Maintenance Other TOTAL 0 0 20,000 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 26 Project Title Project description Pine Glen Park Pine Tree Pond Park 2026 - Pine Tree Pond Park Improvements 2029 - Pine Tree Pond Court Replacement Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 60,000 30,000 Park Trust Fund Landscape Initiative Municipal Building Other: 3M Settlement 500,000 TOTAL 60,000 500,000 0 0 30,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect 50,000 Admin/Legal Construction 60,000 450,000 30,000 Maintenance Other TOTAL 60,000 500,000 0 0 30,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 2025 - Picnic Shelters 27 Project Title Project description Woodridge Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 300,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 300,000 0 0 0 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 300,000 Maintenance Other TOTAL 300,000 0 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 28 Project Title Project Description Inclusive Playground 2025 - Playground Repair and Sealing Department Parks Funding Sources 2025 2026 2027 2028 2029 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 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 60,000 Maintenance Other TOTAL 60,000 0 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 29 Project Title Project Description 2025 - Hearthside Ice Rink 2026 - Hamlet Football/Soccer, Courts and Ice Rink 2027 - Lamar Park LED & Poles Department 2028 - Old CG Park Sports Lighting Replacement Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 65,000 355,000 350,000 35,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 65,000 355,000 350,000 35,000 - Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect Admin/Legal Construction 65,000 355,000 350,000 35,000 Maintenance Other TOTAL 65,000 355,000 350,000 35,000 - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 30 Project Title Project Description Ice Arena Capital Projects Department 2028 - Zamboni Replacement ($130,000) Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building Fund and/or Operating Fund 210,000 25,000 130,000 130,000 575,000 TOTAL 210,000 25,000 130,000 130,000 575,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect 40,000 Admin/Legal Construction 170,000 25,000 130,000 130,000 575,000 Maintenance Other TOTAL 210,000 25,000 130,000 130,000 575,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM ($35,000), Water Treatment System ($100,000), Ice Arena Space Needs Study and Concept Design 31 Project Title Project Description LOST Hamlet Park Department Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building Other: LOST 4,000,000 5,000,000 750,000 TOTAL 0 4,000,000 5,000,000 750,000 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect 500,000 750,000 100,000 Admin/Legal Construction 3,500,000 4,250,000 650,000 Maintenance Other TOTAL 0 4,000,000 5,000,000 750,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 32 Project Title Project description LOST Dunes 2026 - Small Boat Launch and Canoe/Kayak Storage ($1,500,000) 2027 - Trails and Playground ($1,250,000) Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building Other: LOST 1,500,000 1,250,000 1,000,000 TOTAL 0 1,500,000 1,250,000 1,000,000 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect 300,000 250,000 200,000 Admin/Legal Construction 1,200,000 1,000,000 800,000 Maintenance Other TOTAL 0 1,500,000 1,250,000 1,000,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 2028 - Picnic Facilities ($500,000), Landscaping and Native Habitat Restoration ($500,000) 33 Project Title Project description LOST River Oaks 2026 - Mountain Bike Course ($500,000) 2028 - Building and Patio Upgrades, Simulators ($3,500,000) Department Parks Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building Other: LOST 500,000 3,500,000 TOTAL 0 500,000 0 3,500,000 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements Engineering/Architect 700,000 Admin/Legal Construction 500,000 2,800,000 Maintenance Other TOTAL 0 500,000 0 3,500,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 34 ALL TRANSPORTATION AND PUBLIC WORKS PROJECTS Funding Sources 2025 2026 2027 2028 2029 Tax Levy -$ -$ -$ -$ -$ Bonded Debt 6,303,000$ 5,759,000$ 3,451,000$ 6,403,000$ 7,683,000$ State of Minnesota/MSA 1,088,000$ 5,198,000$ 1,000,000$ 1,000,000$ 3,000,000$ Washington County 666,500$ 3,772,500$ 777,500$ -$ 8,150,000$ Federal/Grant Funding 2,019,000$ 24,000,000$ 19,000,000$ 3,000,000$ 120,033,000$ Area Funds 1,403,000$ 3,220,000$ 3,220,000$ 1,293,000$ 2,240,000$ Utility Funds 2,425,000$ 2,145,000$ 1,980,000$ 992,000$ 2,036,000$ Assessments/Developer Fees 2,160,000$ 1,350,000$ 1,000,000$ 2,150,000$ 3,354,000$ Other:67,225,500$ 29,568,000$ 7,064,000$ 2,173,000$ 2,331,000$ TOTAL 83,290,000 75,012,500 37,492,500 17,011,000 148,827,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation 1,750,000$ 4,845,000$ -$ -$ 250,000$ Engineering/Architect 14,463,000$ 10,181,000$ 5,586,000$ 2,783,000$ 36,108,000$ Admin/Legal -$ -$ -$ -$ 104,000$ Construction 64,431,000$ 57,753,500$ 29,582,500$ 11,808,000$ 109,845,000$ Maintenance 1,676,000$ 1,214,000$ 1,254,000$ 1,296,000$ 1,340,000$ Other 970,000$ 1,019,000$ 1,070,000$ 1,124,000$ 1,180,000$ TOTAL 83,290,000 75,012,500 37,492,500 17,011,000 148,827,000 Project Balance -$ -$ -$ -$ -$ 2025-2029 CAPITAL IMPROVEMENT PROGRAM 35 Project Title Project Description Roadway Maintenance Annual maintenance including: 4 miles of mill & overlay Concrete removal & replacement (2% per year) Department 6 miles trail maintenance (crack seal/fog seal) Public Works 2 miles trail reconstruction Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 9,000 3,000 14,000 10,000 11,000 Assessments/Developer Fees Other: Maintenance Fund 1,875,000 1,976,000 2,064,000 2,173,000 2,281,000 TOTAL 1,884,000 1,979,000 2,078,000 2,183,000 2,292,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 158,000 166,000 174,000 183,000 192,000 Admin/Legal Sealcoating Contract/Rock Maintenance 756,000 794,000 834,000 876,000 920,000 Other: Mill and Overlay 970,000 1,019,000 1,070,000 1,124,000 1,180,000 TOTAL 1,884,000 1,979,000 2,078,000 2,183,000 2,292,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 36 Project Title Project Description Pavement Management (includes ADA improvements) Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt 2,303,000 2,909,000 2,801,000 3,026,000 3,985,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 396,000 562,000 746,000 562,000 1,405,000 Assessments/Developer Fees Other: TOTAL 2,699,000 3,471,000 3,547,000 3,588,000 5,390,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 675,000 868,000 887,000 897,000 1,348,000 Admin/Legal Construction 2,024,000 2,603,000 2,660,000 2,691,000 4,042,000 Maintenance Other TOTAL 2,699,000 3,471,000 3,547,000 3,588,000 5,390,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 37 Project Title Project Description Ravine Parkway 2025 - Wolterstorff 2026 - Tank 2027 - Geis Department 2028 - Tank Public Works 2029 - Kemp Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Washington County Federal/Grant Funding Area Funds Utility Funds Assessments/Developer Fees 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Other: TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 300,000 300,000 300,000 300,000 300,000 Admin/Legal Construction 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 Maintenance Other TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 38 Project Title Project Description CSAH 19 and TH 61 2025 - Design/Construction for 100th Street Extension - CPF Grant funding - $1,667,000 2026 - 100th St Extension Construction 2027 - 100th St Extension Construction Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt 2,850,000 650,000 State of Minnesota/MSA Washington County 666,500 3,422,500 777,500 8,150,000 Federal/Grant Funding 1,667,000 19,000,000 19,000,000 14,033,000 Area Funds 3,150,000 3,150,000 Utility Funds Assessments/Developer Fees 717,000 Other: ED Trust 666,500 TOTAL 3,000,000 28,422,500 23,577,500 0 22,900,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocat 1,750,000 4,845,000 Engineering/Architect 1,250,000 3,075,000 3,075,000 Admin/Legal Construction 20,502,500 20,502,500 22,900,000 Maintenance Other TOTAL 3,000,000 28,422,500 23,577,500 0 22,900,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 39 Project Title Project Description 80th Street Reconstruction Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA 4,198,000 Washington County Federal/Grant Funding 5,000,000 Area Funds Utility Funds 460,000 Assessments/Developer Fees Other: TIF 1-12 1,342,000 TOTAL 0 11,000,000 0 0 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 3,000,000 Admin/Legal Construction 8,000,000 Maintenance Other TOTAL 0 11,000,000 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET landscaping, trail replacement and cost share for MnDOT interchange improvements ($500,000); 40 Project Title Project Description Jamaica Ave Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt 3,000,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds 333,000 Utility Funds Assessments/Developer Fees 1,160,000 Other:507,000 TOTAL 2,000,000 0 0 3,000,000 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 400,000 Admin/Legal Construction 1,600,000 3,000,000 Maintenance Other TOTAL 2,000,000 0 0 3,000,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET the urban four lane section roadway. 41 Project Title Project Description Department Public Works *includes 8% inflation adjustment above Feasibility Report costs * Money to be used by August 31, 2030 Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt 377,000 2,760,000 State of Minnesota/MSA Washington County Federal/Grant Funding 3,000,000 Area Funds 1,223,000 714,000 Utility Funds Assessments/Developer Fees 1,150,000 869,000 Other: TOTAL - - - 5,750,000 4,343,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 1,403,000 1,080,000 Admin/Legal Construction 4,347,000 3,263,000 Maintenance Other Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2025-2029 CAPITAL IMPROVEMENT PROGRAM 42 Project Title Project description Reconstruct Harkness Avenue to an urban section with utilities, from Oakwood Park to the north Hardwood Ave intersection. Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt 938,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds 1,456,000 Utility Funds Assessments/Developer Fees 768,000 Other: TOTAL 0 0 0 0 3,162,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation 250,000 Engineering/Architect 0 728,000 Admin/Legal 104,000 Construction 2,080,000 Maintenance Other TOTAL 0 0 0 0 3,162,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 43 Project Title Project Description 103rd St Railroad Bridge 2029 - Reconstruct 103rd Street railroad bridge Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA 2,000,000 Washington County Federal/Grant Funding 6,000,000 Area Funds Utility Funds Assessments/Developer Fees Other: TOTAL 0 0 0 0 8,000,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 2,400,000 Admin/Legal Construction 5,600,000 Maintenance Other TOTAL 0 0 0 0 8,000,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 44 Project Title Project Description Traffic Signals 2025 - Hardwood Ave/Hardwood Ct 2026 - 80th/Jamaica, Keats/Indian Blvd Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA Washington County 350,000 Federal/Grant Funding Area Funds Utility Funds 700,000 Assessments/Developer Fees 350,000 Other: 1-12 TIF District 700,000 TOTAL 700,000 1,400,000 0 0 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 140,000 147,000 Admin/Legal Construction 560,000 1,253,000 Maintenance Other TOTAL 700,000 1,400,000 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 45 Project Title Project Description East Ravine District Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds 50,000 50,000 50,000 50,000 50,000 Utility Funds Assessments/Developer Fees Other: TOTAL 50,000 50,000 50,000 50,000 50,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction 50,000 50,000 50,000 50,000 50,000 Maintenance Other TOTAL 50,000 50,000 50,000 50,000 50,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 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 developers either through City financed construction supported by assessments or by Developer constructed of same. 46 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 2025 2026 2027 2028 2029 Tax Levy Bonded Debt 4,000,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds 1,000,000 Utility Funds 1,000,000 Assessments/Developer Fees Other: TOTAL 6,000,000 0 0 0 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 500,000 Admin/Legal Construction 5,500,000 Maintenance Other TOTAL 6,000,000 0 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 47 Project Title Project Description Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 800,000 Assessments/Developer Fees Other: Newport TOTAL - - 800,000 - - Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 150,000 Admin/Legal Construction 650,000 Maintenance Other TOTAL - - 800,000 - - Project Balance -$ -$ -$ -$ -$ 2025-2029 CAPITAL IMPROVEMENT PROGRAM 2027 - Pine Hill Water TowerWater Tower Painting/Rehab 48 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 2025 2026 2027 2028 2029 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 Assessments/Developer Fees Other: TOTAL 70,000 70,000 70,000 70,000 70,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 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 49 Project Title Project description Water System 2029 - Water Softening ($70,000,000 Intermediate Plant; $30,000,000 Low Plant) Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding 100,000,000 Area Funds Utility Funds Assessments/Developer Fees Other: TOTAL 0 0 0 0 100,000,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 30,000,000 Admin/Legal Construction 70,000,000 Maintenance Other TOTAL 0 0 0 0 100,000,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 50 Project Title Project Description 3M Settlement Implementation 2025 - Low Zone Water Treatment Plant and Well 13 2025-2026 - Intermediate Zone Water Treatment Plant 2027 - Well 1, Well 2, and Temp Treatment Plant Decommissioning Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds Assessments/Developer Fees Other: 3M Settlement 63,477,000 26,250,000 5,000,000 TOTAL 63,477,000 26,250,000 5,000,000 0 0 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 10,600,000 2,625,000 1,000,000 Admin/Legal Construction 52,877,000 23,625,000 4,000,000 Maintenance Other TOTAL 63,477,000 26,250,000 5,000,000 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 51 Project Title Project Description Trunk Utility Oversizing Trunk oversizing of water and sewer facilities as part of development projects Department Public Works Funding Sources 2025 2026 2027 2028 2029 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 Assessments/Developer Fees Other: TOTAL 20,000 20,000 20,000 20,000 20,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 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 52 Project Title Project Description Stormwater maintenance Annual costs of pond and structure maintenance for City Stormwater system. Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 200,000 200,000 200,000 200,000 200,000 Assessments/Developer Fees Other: TOTAL 200,000 200,000 200,000 200,000 200,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction Maintenance 200,000 200,000 200,000 200,000 200,000 Other TOTAL 200,000 200,000 200,000 200,000 200,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 53 Project Title Project Description Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 550,000 50,000 50,000 50,000 50,000 Assessments/Developer Fees Other: TOTAL 550,000 50,000 50,000 50,000 50,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction Maintenance 550,000 50,000 50,000 50,000 50,000 Other TOTAL 550,000 50,000 50,000 50,000 50,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 54 Project Title Project Description Streetlight system improvements Annual cost to refurbish and upgrade the City Streetlight infrastructure. Department Public Works Funding Sources 2025 2026 2027 2028 2029 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 Assessments/Developer Fees Other: TOTAL 100,000 100,000 100,000 100,000 100,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 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 55 Project Title Project description Pedestrian Improvements Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 100,000 200,000 Assessments/Developer Fees Other: School District 50,000 TOTAL 100,000 0 0 0 250,000 Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 60,000 Admin/Legal Construction 100,000 190,000 Maintenance Other TOTAL 100,000 0 0 0 250,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET marked crosswalk: 80th Street at Pinetree Valley Park and Pinetree Pond Park ($200,000), and 56 Project Title Project Description Develop a Safe Street and Roads for All plan Department Public Works Funding Sources 2025 2026 2027 2028 2029 Tax Levy Bonded Debt State of Minnesota/MSA 88,000 Washington County Federal/Grant Funding 352,000 Area Funds Utility Funds Assessments/Developer Fees Other: TOTAL 440,000 - - - - Project Expenses 2025 2026 2027 2028 2029 Land/Easements/Utility Relocation Engineering/Architect 440,000 Admin/Legal Construction Maintenance Other TOTAL 440,000 - - - - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET (SS4A) 57 Current Year CIP Last Year CIP points Location Description map Maintenance Replace New Total 2025 2025 Shop & wash bay modifications FA2 500,000 500,000 2025 2025 Funds used to match donations for park projects 10,000 10,000 2025 2025 See Project Sheet Detail 120,000 120,000 2025 2025 Park design & master planning 15,000 15,000 2025 2025 Annual addition of auto. locks on park buildings 2025 2025 Sports lighting improvements 65,000 65,000 2025 2025 Playground equipment PR11 140,000 140,000 2025 Park improvements as part of pavement mgmt.PR25 150,000 150,000 2025 2025 Neighborhood park development PR26 500,000 500,000 2025 2025 2025 2025 Shade structure replacement PR13 80,000 80,000 2025 2025 Lacrosse complex and parking lot construction PR6 700,000 700,000 2025 Building doors PR27 40,000 40,000 2025 2025 2025 2026 Hockey rink boards& pickleball courts PR8 300,000 300,000 2025 Inclusive Playground repair & sealing PR8 60,000 60,000 2025 2025 See Project Sheet Detail PR9 210,000 210,000 2025 2025 PW & Parks Facility Parks Public Landscape initiative Parks Parks Parks Hardwood & Belden Parks Hidden Valley Park Jack & Marlys Denzer Park Kingston Park Lamar Park Oltman Middle School Peter Thompson Pine Glen Park Woodridge Park Woodridge Park Ice Arena Roadway & trail maintenance Streets, sidewalk/curb replacement, & trails 1,884,000 1,884,000 2025 Pavement Management Hidden Valley 2025 2025 511 CSAH 19 and TH 61 Design/construction of 100th Street PW4 3,000,000 3,000,000 2025 Jamaica and 95th Intersection Improvements 2025 2025 Ravine Parkway Wolterstorff property PW11 2,000,000 2,000,000 2025 Safe Streets and Roads for all Develop plan 440,000 440,000 2025 2025 Pedestrian Improvements Install RRFB at Glacial Valley Park & Hillside 100,000 100,000 2025 2025 Industrial Park Water Tower Construct Water Tower PW14 6,000,000 6,000,000 2024 2023 Traffic Signal Hardwood Ave/Hardwood Ct PW9 700,000 700,000 2024 2024 3M Settlement Implementation Intermediate zone water treatment plant PW13 63,477,000 63,477,000 2025 2025 East Ravine District City share of development infrastructure 50,000 50,000 2025 2025 Trunk oversizing Utilities 20,000 20,000 2025 2025 Well Maintenance Pull well 70,000 70,000 2025 2025 Jamaica & EPD through the dog park Spot replacement/slip lining 550,000 550,000 2025 2025 various stormwater Storm water maintenance 200,000 200,000 2025 2025 various streetlights System improvements 100,000 100,000 2,864,000 9,444,000 74,167,000 86,475,000 58 2025 CIP Project Locations Cottage Grove, MN Date: 10/8/2024 ± IN W O O D A V E 100TH ST LA M A R A V E LE H I G H R D 80TH ST IN N O V A T I O N R D KI M B R O A V E 70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TRAI L HI N T O N A V E JA M A I C A A V E HA D L E Y A V E JA M A I C A A V E ID E A L A V E 77TH ST JA M A I C A AV E 85TH ST HA D L E Y A V E E PT D O U G L A S R D KE A T S A V E N U E S (C . S . A . H . 1 9 ) HA R K N E S S AV E 90TH ST GREY C L O U D T R L JA M A I C A A V E INDIAN BLVD W PT DOU G L A S R D STA T EHWY 6 1 KE A T S A V E (C . S . A . H 1 9 . ) 110TH ST 90TH ST HA R D W O O D AV E STA T EHWY 6 1 STAT E H W Y 6 1 95TH ST 70TH ST (CSAH 20) MA N N I N G AV E ( S T A T E HW Y 9 5 ) PR13 PW4 PW14 PW9 PR27 PR26 PR6 PW11 PW13 PR8 FA2 PR11 PR12 PR11 PR14 PR9 PR25 PW29 PW30 0 1 20.5 Miles Facilities Parks and Recreation Public Works CIP Projects 59 Current Year CIP Last Year CIP points Location Description map Maintenance Replace New Total 2026 2026 Parks Funds used to match donations for park projects 10,000 10,000 2026 2026 Public Landscape initiative See Project Sheet Detail 80,000 80,000 2026 2026 Parks Park design & master planning 15,000 15,000 2026 2026 Parks Annual addition of auto. locks on park buildings 35,000 35,000 2026 2026 Parks 2026 2026 2026 2026 Hamlet Park Skate park surface replacement PR10 100,000 100,000 2026 2025 2025 2025 Oltman Middle School Lacrosse complex and parking lot construction PR6 2,300,000 2,300,000 2025 2026 2026 Ice Arena See Project Sheet Detail PR9 25,000 25,000 2025 2025 Hamlet Park Synthetic sports field, skateboard park, playground PR10 4,000,000 4,000,000 2026 2026 Mississippi Dunes Small boat launch & canoe/kayak storage PR17 1,500,000 1,500,000 2026 2026 River Oaks Mountain bike course PR20 500,000 500,000 2026 2026 Roadway & trail maintenance Streets, sidewalk/curb replacement, & trails 1,979,000 1,979,000 2025 2025 Thompson Grove Estates 11th Add, south part Woodridge PW31 3,471,000 3,471,000 2026 2026 511 CSAH 19 and TH 61 100th Street Extension 2026 2026 2026 2026 80th Street Roundabout at Keats Ave (cost share) 2026 2026 Ravine Parkway Tank Property PW20 2,000,000 2,000,000 2025 2025 Traffic Signal 80th & Jamaica PW15 700,000 700,000 2025 2025 Traffic Improvement CSAH 19 & Indian Blvd.PW16 700,000 700,000 2026 2026 3M Settlement Implementation Intermediate zone water treatment plant PW32 26,250,000 26,250,000 2026 2026 East Ravine District City share of development infrastructure 50,000 50,000 2026 2026 Trunk oversizing Utilities 20,000 20,000 2026 2026 Well Maintenance Pull well 70,000 70,000 2026 2026 Various sewer Spot replacement/slip lining 50,000 50,000 2026 2026 various stormwater Storm water maintenance 200,000 200,000 2026 2026 various streetlights System improvements 100,000 100,000 2,399,000 47,873,500 39,660,000 89,932,500 60 2026 CIP Project Locations Cottage Grove, MN Date: 10/8/2024 ± IN W O O D A V E 100TH ST LA M A R A V E LE H I G H R D 80TH ST IN N O V A T I O N R D KI M B R O A V E 70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TRAIL HI N T O N A V E JA M A I C A A V E HA D L E Y A V E JA M A I C A A V E ID E A L A V E 77TH ST JA M A I C A A V E 85TH ST HA D L E Y A V E E PT D O U G L A S R D KE A T S A V E N U E S (C . S . A . H . 1 9 ) HA R K N E S S A V E 90TH ST GREY C L O U D T R L JA M A I C A A V E INDIAN BLVD W PT D O U G L A S R D STA T EHWY 6 1 KE A T S A V E (C . S . A . H 1 9 . ) 110TH ST 90TH ST HA R D W O O D AV E STA T EHWY 6 1 STAT E H W Y 6 1 95TH ST 70TH ST (CSAH 20) MA N N I N G AV E ( S T A T E HW Y 9 5 ) PR16 PR10 PR16 PW4 PR28 PR6 PW18 PR12 PW20 PW19PW15 PW16 PR9 PR17 PR20 PW31 PW32 0 1 20.5 Miles CIP Projects Parks and Recreation Public Works 61 Current Year CIP Last Year CIP points 2027 2027 Parks Funds used to match donations for park projects 10,000 10,000 2027 2027 Public Landscape initiative See Project Sheet Detail 100,000 100,000 2027 2027 Parks Park design & master planning 15,000 15,000 2027 2027 Parks Annual addition of auto. locks on park buildings 35,000 35,000 2027 2027 Parks Sports lighting improvements 350,000 350,000 2027 2027 East Ravine or 110th Street Park Neighborhood park development PR16 500,000 500,000 2027 2025 2027 2024 2027 2027 Hamlet Park Shelter replacement PR10 50,000 50,000 2027 2027 Lamar Park Roof replacement PR13 10,000 10,000 2027 2027 2027 2027 2027 2025 Hamlet Park South ballfield complex PR10 5,000,000 5,000,000 2027 2026 2027 2027 2027 2027 2027 2026 511 CSAH 19 and TH 61 100th Street Extension PW4 23,577,500 23,577,500 2027 2027 Ravine Parkway Geis Property PW23 2,000,000 2,000,000 2027 2027 3M Settlement Implementation Well 1 & 2 and Temp Treatment Plant decommission PW34 5,000,000 5,000,000 2027 2027 Pine Hill Water tower painting 800,000 800,000 2027 2027 East Ravine District City share of development infrastructure 50,000 50,000 2027 2027 Trunk oversizing Utilities 20,000 20,000 2027 2027 Well Maintenance Pull well 70,000 70,000 2027 2027 Various sewer Spot replacement/slip lining 50,000 50,000 2027 2027 Various stormwater Storm water maintenance 200,000 200,000 2027 2027 Various streetlights System improvements 100,000 100,000 3,298,000 9,107,000 33,257,500 45,662,500 62 2027 CIP Project Locations Cottage Grove, MN Date: 10/8/2024 ± IN W O O D A V E 100TH ST LA M A R A V E LE H I G H R D 80TH ST IN N O V A T I O N R D KI M B R O A V E 70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TRAIL HI N T O N A V E JA M A I C A AV E HA D L E Y A V E JA M A I C A A V E ID E A L A V E 77TH ST JA M A I C A A V E 85TH ST HA D L E Y A V E E PT D O U G L A S R D KE A T S A V E N U E S (C . S . A . H . 1 9 ) HA R K N E S S A V E 90TH ST GREY C L O U D T R L JA M A I C A A V E INDIAN BLVD W PT D O U G L A S R D STA T EHWY 6 1 KE A T S A V E (C . S . A . H 1 9 . ) 110TH ST 90TH ST HA R D W O O D AV E STA T EHWY 6 1 STAT E H W Y 6 1 95TH ST 70TH ST (CSAH 20) MA N N I N G AV E ( S T A T E HW Y 9 5 ) PR13 PR16 PR10 PR16 PW4 PR19 PR15 PR4 PW23 PR9 PR17 PW33 PW33 PW34 PW34 0 1 20.5 Miles Public Works Parks and Recreation CIP Projects 63 Current Year CIP Last Year CIP points 2028 2028 Parks Funds used to match donations for park projects 10,000 10,000 2028 2028 Public Landscape initiative See Project Sheet Detail 220,000 220,000 2028 2028 Parks Park design & master planning 15,000 15,000 2028 2028 Parks Annual addition of auto. locks on park buildings 35,000 35,000 2028 2028 Parks Sports lighting replacement 35,000 35,000 2028 2028 2028 2028 2028 2028 Peter Thompson Park Rink boards and sport courts PR24 300,000 300,000 2028 2028 Ice Arena See Project Sheet Detail PR9 130,000 130,000 2028 2025 2028 2026 2028 2027 River Oaks Building & patio upgrades, simulators PR20 3,500,000 3,500,000 2028 2028 2028 2028 PW35 3,588,000 3,588,000 2028 2028 2028 2028 Ravine Parkway Tank Property PW23 2,000,000 2,000,000 2028 2025 Ravine Parkway-Shoppes at CV Phase 1 Construction-roadway & infrastructure PW12 5,750,000 5,750,000 2028 2028 East Ravine District City share of development infrastructure 50,000 50,000 2028 2028 Trunk oversizing Utilities 20,000 20,000 2028 2028 Well Maintenance Pull well 70,000 70,000 2028 2028 Various sewer Spot replacement/slip lining 50,000 50,000 2028 2028 various stormwater Storm water maintenance 200,000 200,000 2028 2028 various streetlights System improvements 100,000 100,000 2,603,000 7,153,000 13,850,000 23,606,000 64 2028 CIP Project Locations Cottage Grove, MN ± Date: 10/15/2024 IN W O O D A V E 100TH ST LA M A R A V E LE H I G H R D 80TH ST IN N O V A T I O N R D KI M B R O A V E 70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TRAIL HI N T O N A V E JA M A I C A A V E HA D L E Y A V E JA M A I C A A V E ID E A L A V E 77TH ST JA M A I C A A V E 85TH ST HA D L E Y A V E E PT D O U G L A S R D KE A T S A V E N U E S (C . S . A . H . 1 9 ) HA R K N E S S A V E 90TH ST GREY C L O U D T R L JA M A I C A A V E INDIAN BLVD W PT D O U G L A S R D STA T EHWY 6 1 KE A T S A V E (C . S . A . H 1 9 . ) 110TH ST 90TH ST HA R D W O O D AV E STA T EHWY 6 1 STAT E H W Y 6 1 95TH ST 70TH ST (CSAH 20) MA N N I N G AV E ( S T A T E HW Y 9 5 ) PW27 PR16 PR16 PW12 PW23 PR9 PR10 PR17 PR20 PR22 PR24 PW35 Public Works Parks and Recreation CIP Projects 0 1 20.5 Miles 65 Current Year CIP CIP points 2029 Parks Funds used to match donations for park projects 10,000 10,000 2029 Public Landscape initiative See Project Sheet Detail 100,000 100,000 2029 Parks Park design & master planning 15,000 15,000 2029 Parks Annual addition of auto. locks on park buildings 35,000 35,000 2028 2024 Hearthside Park Park improvements as part of pavement mgmt.PR3 100,000 100,000 2028 Hemingway & North Ideal Replace playground equipment PR29 150,000 150,000 2029 2029 2029 Ice Arena See Project Sheet Detail PR9 575,000 575,000 2029 Roadway & trail maintenance Streets, sidewalk/curb replacement, & trails 2,292,000 2,292,000 2029 2029 2028 511 CSAH 19 and TH 61 Realignment of bridge (see project sheet)PW26 22,900,000 22,900,000 2029 2025 Ravine Parkway Kemp Property PW23 2,000,000 2,000,000 2029 2026 2029 2027 2029 2028 2029 Pedestrian Improvements See Project Sheet Detail 250,000 250,000 2029 East Ravine District City share of development infrastructure 50,000 50,000 2029 Trunk oversizing Utilities 20,000 20,000 2029 Well Maintenance Pull well 70,000 70,000 2029 Various sewer Spot replacement/slip lining 50,000 50,000 2029 various stormwater Storm water maintenance 200,000 200,000 2029 various streetlights System improvements 100,000 100,000 2029 2028 Water softening Federal/Grant Funding 100,000,000 100,000,000 2,712,000 40,307,000 107,323,000 150,342,000 66 2029 CIP Projects Cottage Grove, MN ± Date: 10/17/2024 IN W O O D A V E 100TH ST LA M A R A V E LE H I G H R D 80TH ST IN N O V A T I O N R D KI M B R O A V E 70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TRAI L HI N T O N A V E JA M A I C A A V E HA D L E Y A V E JA M A I C A A V E ID E A L A V E 77TH ST JA M A I C A A V E 85TH ST HA D L E Y A V E E PT DOU G L A S R D KE A T S A V E N U E S (C . S . A . H . 1 9 ) HA R K N E S S AV E 90TH ST GREY C L O U D T R L JA M A I C A A V E INDIAN BLVD W PT D O U G L A S R D STA T EHWY 6 1 KE A T S A V E (C . S . A . H 1 9 . ) 110TH ST 90TH ST HA R D W O O D AV E STA T EHWY 6 1 STAT E H W Y 6 1 95TH ST 70TH ST (CSAH 20) MA N N I N G AV E ( S T A T E HW Y 9 5 ) PR16 PW24 PW12 PR3 PW22 PW23 PR9 PW26 PW36 PR29 PR29 Public Works Parks and Recreation CIP Projects 0 1 20.5 Miles 67 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Aggregate tax 33,044$ 38,775$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ Grant Funds 267,000 Franchise fees 642,584 860,203 1,905,600 1,994,400 2,086,900 2,183,100 2,283,200 2,283,200 Investment Interest (31,816) 9,928 12,000 10,000 10,000 10,000 10,000 10,000 Charges for services 27,829 54,121 - - - - - - Developer charges 26,081 34,624 - - - - - - Total Revenue 697,722 997,651 2,206,600 2,026,400 2,118,900 2,215,100 2,315,200 2,315,200 EXPENDITURES Commodities 35,021 Trail fog seal, crack seal and sidewalk/curb repair 193,670 240,000 252,000 264,800 278,300 292,500 307,400 CR 74 trail 271,000 Mill and Overlay 1,159,043 546,614 924,000 970,000 1,019,000 1,070,000 1,124,000 1,180,000 Trail replacement 480,000 504,000 529,200 555,700 583,500 612,700 Engineering for M&O and Trail replacement 150,000 158,000 166,000 174,000 183,000 192,000 Contractual services 269,333 4,142 Total Expenditures 1,463,397 744,426 2,065,000 1,884,000 1,979,000 2,078,000 2,183,000 2,292,100 Other Financing Sources (uses) Transfer In/(out)- - - - - - - - Total transfers - - - - - - - - Increase (decrease) in fund balance (765,675) 253,225 141,600 142,400 139,900 137,100 132,200 23,100 FB Balance beginning of year 996,394 230,719 483,944 625,544 767,944 907,844 1,044,944 1,177,144 Road and Trailway Maintenance Fund (235) Projected Financial Position City of Cottage Grove, MN Capital Improvement Plan 2025-2029 68 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Donation 80,000 80,000 80,000 80,000 80,000 80,000 80,000 Grant 165,000 Interest 14,682 Miscellaneous Total Revenue - 94,682 245,000 80,000 80,000 80,000 80,000 80,000 EXPENDITURES Solar Panels 24,447 550,000 North Rink-party lights 30,000 Water treatment system 100,000 West Rink-bleacher heat 35,000 Dehumidifier wheel replacement 35,000 Ice Arena Space Needs Study 40,000 Locker 5/6/7-furnace 10,000 Floor scrubber 15,000 Zamboni replacement 130,000 Zamboni replacement 130,000 Common areas rooftop HVAC unit 75,000 Steel roof 500,000 North Rink-dehumidifier Misc.5,840 Total Expenditures - 30,287 580,000 210,000 25,000 130,000 130,000 575,000 Other Financing Sources (uses) Transfer in from Ice Operating Total other sources - ------- Increase (decrease) in fund balance - 64,395 (335,000) (130,000) 55,000 (50,000) (50,000) (495,000) FB Beginning balance - -64,395 (270,605) (400,605) (345,605) (395,605) (445,605) Cash Balance 384,395 369,395 159,395 134,395 4,395 (125,605) (700,605) City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Ice Arena Capital Fund (526) Projected Financial Position 69 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Charges for Services*1,083,689$ 1,132,552$ 1,198,400$ 1,251,100$ 1,306,000$ 1,345,200$ 1,385,600$ 1,427,200$ Intergovernmental - County/State 186,844 165,084 Interest (98,612) 107,709 100,000 10,000 10,000 10,000 10,000 10,000 Miscellaneous 17,414 Total Revenue 1,171,921 1,422,759 1,298,400 1,261,100 1,316,000 1,355,200 1,395,600 1,437,200 EXPENDITURES Operating expenses 820,953 712,613 773,915 803,280 852,150 877,715 904,046 931,167 Pavement Management 123,033 236,000 132,000 186,500 375,000 468,300 134,300 Annual maintenance projects 244,426 89,842 200,000 200,000 200,000 200,000 200,000 200,000 Developer pass thru 80th Street 280,000 East Point Douglas and Jamaica 714,430 Glacial Valley Capital Outlay 350,000 Total Expenditures 1,065,379 925,488 1,924,345 1,485,280 1,518,650 1,452,715 1,572,346 1,265,467 OTHER FINANCING SOURCES (USES) Transfers in Transfers out (394,046) (45,096) (46,450) (47,850) (49,300) (50,000) (50,000) (50,000) Total other sources (394,046) (45,096) (46,450) (47,850) (49,300) (50,000) (50,000) (50,000) Increase (decrease) in fund balance (287,504) 452,175 (672,395) (272,030) (251,950) (147,515) (226,746) 121,733 FB Beginning balance 2,347,752 2,060,248 2,512,423 1,840,028 1,567,998 1,316,048 1,168,534 941,788 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Storm Water Utility Fund (230) Projected Financial Position 70 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Charges for Services*3,447,474$ 3,973,360$ 3,606,910$ 4,165,850$ 4,457,400$ 4,747,131$ 5,055,695$ 5,384,315$ Intergovernmental - County/State 34,538 67,054 100,000 100,000,000 Interest (346,706) 440,954 50,000 76,000 152,000 50,000 50,000 50,000 Miscellaneous 177,004 200,700 34,000 32,000 32,000 34,000 34,000 34,000 Total Revenue 3,312,310 4,682,068 3,790,910 4,273,850 4,641,400 4,831,131 5,139,695 105,468,315 EXPENDITURES Operating expenses 2,436,194 2,853,085 2,653,125 2,762,750 2,845,633 3,796,300 3,980,700 4,174,300 Water meter replacement project Well maintenance 70,000 70,000 70,000 70,000 70,000 70,000 Water tower painting 800,000 Water tower 1,000,000 SCADA Upgrades 1,035,000 Utilities Building 13,250,000 Water Softening 100,000,000 Pavement management 216,000 132,000 186,500 375,000 468,300 134,300 80th Street 100,000 EPD & Jamaica 418,078 Capital Equipment 150,000 Glacial Valley Debt Payment 500,800 592,000 591,000 590,000 591,100 Total Expenditures 2,436,194 2,853,085 17,792,203 4,465,550 3,794,133 5,632,300 5,109,000 104,969,700 OTHER FINANCING SOURCES (USES) Bond issuance 9,750,000 Interfund loan - - - - - - - Changes in assets and liabilities (75,086) (1,024,368) Transfers in Transfers out (467,138) (953,493) (203,740) (209,850) (216,100) (222,600) (229,300) (236,200) Total other sources (542,224) (1,977,861) 9,546,260 (209,850) (216,100) (222,600) (229,300) (236,200) Increase (decrease) in fund balance 333,892 (148,878) (4,455,033) (401,550) 631,168 (1,023,769) (198,605) 262,415 Cash Balance Beginning 7,194,300 7,528,192 7,379,314 2,924,281 2,522,731 3,153,899 2,130,130 1,931,524 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Water Utility Fund (610) Projected Financial Position 71 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Charges for Service*3,567,096$ 3,600,456$ 4,164,700$ 4,185,870$ 4,442,450$ 4,664,600$ 4,897,800$ 5,142,700$ Interest (115,511) 175,014 56,000 56,200 55,100 55,100 55,100 55,100 Grant-Met Council Miscellaneous 96,757 (26,140) 2,500 2,500 2,500 2,500 2,500 2,500 Total Revenue 3,548,342 3,749,330 4,223,200 4,244,570 4,500,050 4,722,200 4,955,400 5,200,300 EXPENDITURES Operating Expenses 3,331,355 3,387,402 3,822,070 4,027,670 4,152,190 4,276,756 4,405,058 4,537,210 Pavement Management 248,941 248,000 132,000 186,500 375,000 468,300 134,300 Vac Truck 350,000 SCADA Upgrades 103,500 Sewer slip lining - spot replacement 550,000 550,000 50,000 50,000 50,000 50,000 EPD & Jamaica 3,330 80th Street 80,000 Glacial Valley - Total Expenditures 3,331,355 3,636,343 4,726,900 5,059,670 4,468,690 4,701,756 4,923,358 4,721,510 OTHER FINANCING SOURCES (USES) Transfers in Transfers out (418,313) (197,796) (203,740) (209,850) (216,150) (222,600) (229,300) (236,200) Total other sources (418,313) (197,796) (203,740) (209,850) (216,150) (222,600) (229,300) (236,200) Increase (decrease) in fund balance (201,326) (84,809) (707,440) (1,024,950) (184,790) (202,156) (197,258) 242,590 Unrestricted FB Beginning balance 6,043,859 5,842,533 5,757,724 5,050,284 4,025,334 3,840,544 3,638,388 3,441,130 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Sewer Utility Fund (620) Projected Financial Position 72 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Charges for Services 871,602$ 972,404$ 1,041,850$ 1,152,400$ 1,244,000$ 1,306,200$ 1,371,500$ 1,440,100$ City Supplied Poles 114,510$ 67,600$ 167,000$ 170,500$ 175,600$ 175,600$ 175,600$ 175,600$ Intergovernmental - County/State 350,000 50,000 50,000 Development Charge 350,000 Interest (22,309) 20,782 5,000 5,000 Miscellaneous 52,098 18,032 20,000 20,000 21,000 20,000 20,000 20,000 Total Revenue 1,015,901 1,078,818 1,228,850 1,347,900 2,145,600 1,501,800 1,617,100 1,685,700 EXPENDITURES Operating expenses 875,964 929,424 954,420 987,630 1,029,590 1,050,182 1,071,185 1,092,609 Street Light Service Truck 230,000 Pavement management 82,527 Replace/install Signal lights Traffic Signal-Hardwood Ave/Hardwood Ct 700,000 Traffic Signal-80th/Jamaica 700,000 Traffic Improvement-Keats/Indian Blvd 700,000 Jamaica and 95th Intersection 13,000 80th Street-Ideal to Hwy 61 - Annual system improvements 100,000 100,000 100,000 100,000 100,000 100,000 Pedestrian Crossings 100,000 250,000 Total Expenditures 875,964 1,011,951 1,054,420 2,130,630 2,529,590 1,150,182 1,171,185 1,442,609 OTHER FINANCING SOURCES (USES) Transfers in 700,000 Transfers out (217,960) (51,500) (53,000) (56,000) (57,680) (59,400) (61,200) (63,000) Total other sources (217,960) (51,500) (53,000) 644,000 (57,680) (59,400) (61,200) (63,000) Increase (decrease) in fund balance (78,023) 15,367 121,430 (138,730) (441,670) 292,218 384,715 180,091 Unrestricted FB Beginning balance 452,832 374,809 390,176 511,606 372,876 (68,794) 223,424 608,139 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Street Light Utility Fund (630) Projected Financial Position 73 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Cell Tower Leases 463,343 486,781 452,000 465,600 479,600 494,000 508,800 524,100 Intergovernmental-3M Settlement 500,000 Property Tax Levy 190,000 190,000 190,000 190,000 Interest 87,586 211,300 211,300 211,300 211,300 211,300 211,300 211,300 other (including donations)10,780 80,000 Total Revenue 550,929 708,861 743,300 676,900 1,380,900 895,300 910,100 925,400 EXPENDITURES Archery Range Shelter & trail works as part of PM 70,000 Belden playground equipment 70,000 Belden-backstop repair & curbing 30,000 Bike park - picnic shelter & track paving 50,000 Donations - matching funding 10,000 10,000 10,000 10,000 10,000 10,000 Glacial Valley-lighting for hockey & pickleball 13,751 Hamlet skate park surface replacement 100,000 Hamlet-shelter replacement 50,000 Hamlet 279,651 Hamlet-Court Reconstruction 110,365 Hardwood playground equipment 70,000 Hearthside basketball courts & playground 92,246 Hearthside Park Improvements as part of PM 100,000 Hemmingway playground equipment 75,000 Hidden Valley as part of PM 150,000 Hidden valley playground 53,931 Highland playground equipment 161,570 Highland rink lighting 58,884 Highlands-Tennis court replacement 100,000 Hillside/Jergen Trail as part of PM 75,000 Ideal playground equipment 89,358 North Ideal playground equipment 75,000 Kingston Park -Building replacement & power supply 151,947 200,000 5,000,000 Kingston Park-Fitness Equipment 36,825 Lamar Park-shade shelter replace. & roof replace.80,000 10,000 Sport Lighting Improvements 113,000 65,000 355,000 350,000 35,000 Meadowgrass play equip 51,562 Peter Thompson play equipment 116,542 Peter Thompson-Building door replacement 40,000 - Peter Thompson-rink boards and sport courts 300,000 Pine Coulee-Court Replacement 20,000 Pine Glen & Pine Tree Park-Picnic shelter 60,000 Pine Tree Pond Play equipment 79,000 Pine Tree Pond court replacement 30,000 Pine Tree Pond Park Improvements 500,000 Pine Tree Valley Hockey & Skate Rink 64,295 Woodridge shelter/hockey boards & pickleball courts 300,000 Woodridge-inclusive playground repair & sealing 60,000 West Draw, Granada & Nina Park play equipment 210,000 West Draw Park Shelter 40,532 Automatic locks on park buildings 35,000 35,000 35,000 35,000 35,000 35,000 miscellaneous 115,005 96,028 Total Expenditures 688,104 923,388 448,000 1,140,000 6,075,000 475,000 550,000 325,000 OTHER FINANCING SOURCES (USES) Bond proceeds 5,000,000 Transfer (to) from pavement management 150,000 100,000 Transfer (to) from park trust Total other sources - - - 150,000 - 5,000,000 - 100,000 Increase (decrease) in fund balance (137,175) (214,527) 295,300 (313,100) (4,694,100) 5,420,300 360,100 700,400 FB Beginning balance 1,446,879 1,309,704 1,095,177 1,390,477 1,077,377 (3,616,723) 1,803,577 2,163,677 FB Ending balance 1,309,704 1,095,177 1,390,477 1,077,377 (3,616,723) 1,803,577 2,163,677 2,864,077 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Park Improvement Fund (515) Projected Financial Position 74 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Intergovernmental 461,900$ 1,000,000$ -$ 350,000$ -$ -$ -$ -$ Park Dedication Fees 1,144,364 767,094 723,800 750,000 750,000 750,000 750,000 750,000 special assessments Interest (71,668) 122,895 28,185 Land sale Miscellaneous - Refunds & Reimbursements 52,683 2,697 Total Revenue 1,587,279 1,892,686 751,985 1,100,000 750,000 750,000 750,000 750,000 EXPENDITURES Miscellaneous 40,734 90,670 47,652 Camel's Hump Park - develop & trails East Ravine Neighborhood 500,000 500,000 500,000 Glacial Valley Park 2,504,690 1,048,538 154,059 Glacial Valley Park Building 4,299,248 150,633 Hamlet Park Expansion 58,006 51,169 Mississippi Dunes 10,149 1,041,492 15,146 Military Trailhead 200,000 Jack and Marlys Denzer Park 500,000 Oakwood Park 331,225 8,203 Parks - master planning 12,534 23,307 15,000 15,000 15,000 15,000 15,000 Oltman Middle School 700,000 2,300,000 Kingston Park Building Roberts Lake Neighborhood development 500,000 Settlers Island landing/picnic pad Still Ponds park development 500,000 Strawberry Fields (Swanlund) Hawthorne Pine 1st and 2nd Trails 50,000 21,000 Total Expenditures 2,944,804 6,601,854 411,797 1,215,000 2,815,000 1,215,000 515,000 515,000 OTHER FINANCING SOURCES (USES) Bonded Debt 4,816,062 (400,000) 2,300,000 Transfer from Park Improvement Fund - Transfer from (to) park improvement & ED Trust - (120,000) - - - - - Total other sources - 4,816,062 (520,000) - 2,300,000 - - - Increase (decrease) in fund balance (1,357,525) 106,894 (179,812) (115,000) 235,000 (465,000) 235,000 235,000 FB Beginning balance 1,505,183 147,658 254,552 74,740 (40,260) 194,740 (270,260) (35,260) City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Park Trust Fund (570) Projected Financial Position 75 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Total Revenue - - - - - - - EXPENDITURES Hamlet-See Project Sheets 4,000,000 5,000,000 750,000 MS Dunes-See Project Sheets 1,500,000 1,250,000 1,000,000 River Oaks-See Project Sheet 500,000 3,500,000 Total Expenditures - - - - 6,000,000 6,250,000 5,250,000 Other Financing Sources (uses) Sales Tax Bonds 6,000,000 6,250,000 5,250,000 Total other sources - - - - 6,000,000 6,250,000 5,250,000 Increase (decrease) in fund balance - - - - - - - FB Beginning balance - - - - - - - City of Cottage Grove, MN Capital Improvement Plan 2025-2029 LOST Capital Funds Projected Financial Position 76 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Grants 76,051 8,382 80,000 100,000 Tree Mitigation-6489 118,281 10,000 40,000 40,000 40,000 40,000 40,000 Total Revenue 76,051 126,663 90,000 40,000 40,000 40,000 140,000 40,000 EXPENDITURES Landscape Initiative 92,889 125,191 170,000 120,000 80,000 100,000 220,000 100,000 Ravine Parkway Landscaping EPD and Jamaica Landscaping 71,450 Total Expenditures 92,889 125,191 241,450 120,000 80,000 100,000 220,000 100,000 Other Financing Sources (uses) Transfer In Transfer Out-EPD & Jamaica - Total other sources - - - - - - - - Increase (decrease) in fund balance (16,838) 1,472 (151,450) (80,000) (40,000) (60,000) (80,000) (60,000) FB Beginning balance 703,946 687,108 688,580 537,130 457,130 417,130 357,130 277,130 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Landscape Initiative-in Fund 510 Projected Financial Position 77 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Property taxes 249,846 250,134 300,000 300,000 300,000 300,000 300,000 300,000 intergovernmental tower rental - PW Tower 92,034 90,921 74,890 74,890 74,890 74,890 74,890 74,890 Investment interest (5,252) 9,610 5,280 Miscellaneous Total Revenue 336,628 350,665 380,170 374,890 374,890 374,890 374,890 374,890 EXPENDITURES Municipal building expenses 12,576 Shop & Wash Bay Modifications 500,000 City Hall Remodel 131,211 City Hall-Water Heater& Carpet 120,000 Central Fire-Water Pumps 20,000 20,000 Public Works-Water Heater 12,000 Public Works-Garage doors&flooring 85,000 Public Works-Roof replacement 1,000,000 Total Expenditures 12,576 131,211 - 500,000 12,000 120,000 20,000 1,105,000 Other Financing Sources (uses) Interfund loan interest (25,450) (23,350) (21,250) (19,150) (17,050) (14,950) (12,650) (10,025) Interfund loan payment (210,000) (210,000) (210,000) (210,000) (210,000) (210,000) (250,000) (275,000) Transfer from General Fund 5,302 Total other sources (235,450) (228,048) (231,250) (229,150) (227,050) (224,950) (262,650) (285,025) Increase (decrease) in fund balance 88,602 (8,594) 148,920 (354,260) 135,840 29,940 92,240 (1,015,135) FB Beginning balance (2,583,371) (2,284,769) (2,083,363) (1,724,443) (1,868,703) (1,522,863) (1,282,923) (940,683) Cash Balance at year-end 124,719 116,125 265,045 (89,215) 46,625 76,565 168,805 (846,330) Interfund Payable at year-end 2,440,000 2,230,000 2,020,000 1,810,000 1,600,000 1,390,000 1,140,000 865,000 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Municipal Building Fund (525) Projected Financial Position 78 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Land sales 1,638,020 617,313 Donation 150,000 150,000 Interest (159,225) 282,792 80,000 South District Assessments 981,536 244,347 2,807,199 Miscellaneous 210 105 Total Revenue 1,629,005 2,031,746 324,347 2,807,199 - - - - EXPENDITURES Professional Services 52,379 60,000 60,000 60,000 60,000 60,000 60,000 Land Write-down Jamaica & 95th Intersection Improve.507,000 CSAH 19 and TH 61 666,500 South District Street & Utility 303,295 689,085 4,500,000 Total Expenditures 355,674 689,085 4,560,000 1,233,500 60,000 60,000 60,000 60,000 Other Financing Sources (uses) Interfund loan interest Interfund loan payment Transfer in for South District Transfer to Golf for liquor license Transfer to EDA Fund (100,000) (312,500) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) Total other sources (100,000) (312,500) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) Increase (decrease) in fund balance 1,173,331 1,030,161 (4,335,653) 1,473,699 (160,000) (160,000) (160,000) (160,000) FB Beginning balance 4,684,913 5,858,244 6,888,405 2,552,752 4,026,451 3,866,451 3,706,451 3,546,451 Goal 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 Cash Balance 4,888,727 4,341,553 277,376 3,506,112 3,425,612 3,273,112 3,120,612 2,968,112 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 ED Trust Fund (286) Projected Financial Position 79 2023 2024 2025 2026 2027 2028 2029 ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Municipal State Aid Construction funds 5,985,250$ 294,462$ 1,200,000$ 5,198,000$ 1,000,000$ 1,000,000$ 1,000,000$ LRIP 1,187,500$ 62,500$ Special assessments 6,103 1,160,000 Intergovernmental - Federal funding Shoppes at CV 3,000,000 Intergovernmental - Federal funding 80th Street 5,000,000 Intergovernmental - Federal funding 352,000 6,000,000 Intergovernmental - State 1,010,000 88,000 2,000,000 Assessment/Development Fees 1,000,000 1,000,000 1,000,000 2,150,000 1,869,000 Interest 46,560 34,800 Miscellaneous - Total Revenue 7,225,413 1,401,762 3,800,000 11,198,000 2,000,000 6,150,000 10,869,000 EXPENDITURES Professional services-miscellaneous 15 Safe Streets and Roads for All 440,000 103rd Street Bridge 8,000,000 70th Street (in three phases) 80th Street (CSAH19 to TH 61) Reclamation - 80th Street (Ideal to Hwy 61) -SROP Approved 59,401 10,000,000 80th Street (80th/Keats roundabout)-SROP Approved 1,000,000 East Point Douglas - Jamaica intersection 7,905,857 4,007,000 800,000 EPD & Ravine Pkwy - Shoppes at Cottage View 5,750,000 4,343,000 Jamaica Avenue and 95th Intersection Improvements 2,000,000 Jamaica Ave - 80th to 90th 2,241,384 Ravine Parkway 223,522 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 River Oaks Hwy 61 RCUT 138,896 1,204,000 Total Expenditures 8,327,691 7,452,384 5,240,000 13,000,000 2,000,000 7,750,000 14,343,000 OTHER FINANCING SOURCES (USES) Bond Proceeds 4,788,689 377,000 2,760,000 Transfers in 1,666,474 840,000 1,802,000 1,223,000 714,000 Transfers out - PM Total other sources - 6,455,163 840,000 1,802,000 - 1,600,000 3,474,000 Increase (decrease) in fund balance (1,102,278) 404,541 (600,000) - - - - Beginning balance, FB 431,429 (670,849) (266,308) (866,308) (866,308) (866,308) (866,308) MSA Beginning Balance 1,195,043 (3,705,538) (1,862,872) (789,872) (3,624,372) (2,206,472) (788,572) Allocation 1,968,470 2,137,127 2,273,000 2,363,500 2,417,900 2,417,900 2,417,900 Disbursements (6,869,051) (294,462) (1,200,000) (5,198,000) (1,000,000) (1,000,000) (1,000,000) MSA Ending Balance (3,705,538) (1,862,872) (789,872) (3,624,372) (2,206,472) (788,572) 629,328 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 MSA Construction Fund (520) Projected Financial Position 80 2024 2025 2026 2027 2028 2029 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED $$$$$$ REVENUES special assessments developer fees 1,485,000 Intergovernmental - Federal funding 19 & 61 1,667,000 19,000,000 19,000,000 14,033,000 Intergovernmental - County 19 & 61 666,500 3,422,500 777,500 8,150,000 Interest Miscellaneous Total Revenue - 2,333,500 22,422,500 19,777,500 - 23,668,000 EXPENDITURES Prof Svcs - assmt fees CSAH 19 and TH 61 3,000,000 28,422,500 23,577,500 22,900,000 Harkness Avenue reconcstruction 3,162,000 Jamaica Ave - 70th to Military 3,000,000 Total Expenditures - 3,000,000 28,422,500 23,577,500 3,000,000 26,062,000 Revenue over Expenditures - (666,500) (6,000,000) (3,800,000) (3,000,000) (2,394,000) Other Financing Sources (uses) Bond proceeds 2,850,000 650,000 3,000,000 938,000 Transfers from Area Funds 3,150,000 3,150,000 1,456,000 Transfer from general fund Transfers from ED Trust 666,500 Total other sources - 666,500 6,000,000 3,800,000 3,000,000 2,394,000 Increase (decrease) in fund balance - - - - - - FB Beginning balance - - - - - - City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Street Reconstruction and Overlay Fund Projected Financial Position 81 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED $$$$$$$$ REVENUES special assessments 30 21 78,750 Interest (123,494) 158,869 45,000 26,100 26,300 26,600 26,900 27,100 Miscellaneous Total Revenue (123,464) 158,890 123,750 26,100 26,300 26,600 26,900 27,100 EXPENDITURES Prof Svcs - assmt fees 637 PM 2021 - F5, B1, E1 & River Oaks Parking 102,503 1,178,000 PM 2025-Hidden Valley 2,699,000 PM 2026-Thompson Grove Estates 11th Add, south part Woodridge Park Add (W of Jamaica)3,471,000 PM 2027-East Point Douglas (Inwood to CDS), Kingsborough Trail 3,547,000 PM 2028-Thompson Grove Estates 12 Add, north part Woodridge Park Add (W of Jamaica)3,588,000 PM 2029-Thompson Grove Estates and Hillside Trail 5,390,000 Total Expenditures 240,487 3,547,055 1,194,867 2,699,000 3,471,000 3,547,000 3,588,000 5,390,000 Revenue over Expenditures (363,951) (3,388,165) (1,071,117) (2,672,900) (3,444,700) (3,520,400) (3,561,100) (5,362,900) Other Financing Sources (uses) Bond proceeds 2,994,722 1,075,700 2,303,000 2,909,000 2,801,000 3,026,000 3,985,000 Transfers from MSA fund Transfer from general fund Transfers from utility funds - 563,729 47,250 396,000 562,000 746,000 562,000 1,405,000 Total other sources - 3,558,451 1,122,950 2,699,000 3,471,000 3,547,000 3,588,000 5,390,000 Increase (decrease) in fund balance (363,951) 170,286 51,833 26,100 26,300 26,600 26,900 27,100 FB Beginning balance 2,748,091 2,384,140 2,554,426 2,606,259 2,632,359 2,658,659 2,685,259 2,712,159 Goal (35% of next 5-year avg capital spend)1,012,125 1,014,991 1,310,307 1,383,618 1,423,434 1,470,931 1,457,208 1,530,069 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Pavement Management Fund (560) Projected Financial Position 82 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Developer fees 1,378,851$ 677,066$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ Special Assessments Intergovernmental - County/State 3M Settlement funds Interest (166,902) 199,567 Miscellaneous Total Revenue 1,211,949 876,633 700,000 700,000 700,000 700,000 700,000 700,000 EXPENDITURES East Ravine infrastructure development 25,000 17,000 17,000 17,000 17,000 17,000 Interim Water Treatment project Miscellaneous 3,910 Water Comp Plan 64,494 36,916 PFAS Study water main oversizing 134,313 74,743 10,000 7,000 7,000 7,000 7,000 7,000 South District Street & Utilities 450,084 708,007 800,000 EPD & Ravine Pkwy - Shoppes at Cottage View CSAH 19 & TH 61 1,215,000 1,215,000 Ravine Parkway I & II 87,960 559,000 559,000 Intermediate & low zone water treatment facilities 10,636 River Acres watermain extension Granada watermain extension Harkness Avenue 485,400 Jamaica Avenue & 95th Intersection 49,000 Well 7&8 treatment Industrial Park Water Tower 96,851 7,310 6,000,000 100th St watermain 66,799 95th & Jamaica Well #12 Total Expenditures 760,288 981,735 835,000 6,073,000 1,239,000 1,239,000 583,000 1,068,400 OTHER FINANCING SOURCES (USES) Bond Proceeds 4,000,000 Transfers in 1,000,000 Transfers out (102,330) (237,909) Total other sources (102,330) (237,909) - 5,000,000 - - - - Increase (decrease) in fund balance 349,331 (343,011) (135,000) (373,000) (539,000) (539,000) 117,000 (368,400) FB Beginning balance 3,656,384 4,005,715 3,662,704 3,527,704 3,154,704 2,615,704 2,076,704 2,193,704 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Water Area Fund (575) Projected Financial Position 83 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Developer fees 976,022$ 552,117$ 600,000$ 600,000$ 600,000$ 600,000$ 600,000$ 600,000$ Special Assessments Intergovernmental - County/State/Federal 1,986,135 (66,481) Interest (31,171) 5,017 Miscellaneous Total Revenue 2,930,986 490,653 600,000 600,000 600,000 600,000 600,000 600,000 EXPENDITURES East Ravine infrastructure development 74,157 25,000 17,000 17,000 17,000 17,000 17,000 Hy-Vee Miscellaneous 13,077 Comp Plan 66,687 40,660 South District Street & Utilities 1,317,320 874,379 95th & Jamaica EPD & Ravine Pkwy - Shoppes at Cottage View 611,500 357,000 CSAH 19 & TH 61 770,000 770,000 Lift Stations 18,970 Harkness Avenue 485,400 Trunk sewer extension - Met council 747,070 1,152 Trunk Fund Oversizing 10,000 7,000 7,000 7,000 7,000 7,000 Sanitary Sewer Plan Total Expenditures 2,131,077 1,022,395 35,000 24,000 794,000 794,000 635,500 866,400 OTHER FINANCING SOURCES (USES) Debt Service - principal & interest - - - - - - - - Transfers in Transfers out (239,818) Total other sources (239,818) - - - - - - - Increase (decrease) in fund balance 560,091 (531,742) 565,000 576,000 (194,000) (194,000) (35,500) (266,400) FB Beginning balance 36,089 596,180 64,438 629,438 1,205,438 1,011,438 817,438 781,938 City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Sewer Area Fund (580) Projected Financial Position 84 2022 2023 2024 2025 2026 2027 2028 2029 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Developer fees 1,756,069$ 555,074$ 656,300$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ Special Assessments 7,754 Intergovernmental - County/State Interest (222,394) 48,849 1,500 Miscellaneous Total Revenue 1,533,675 611,677 657,800 700,000 700,000 700,000 700,000 700,000 EXPENDITURES 95th & Jamaica Improvements Business park pond & grading East Ravine infrastructure development 17,000 17,000 17,000 17,000 17,000 River acres water main project TG-14 1,231,184 10,060 L-P3 Pond Improvements 72,992 87,082 East Ravine infrastructure & AUAR 38,474 224,728 Anderson 100th Street Extension 35,744 Miscellaneous 14,449 308 41,230 Jamaica Avenue-Trunk storm sewer realignment 342,000 Jamaica Avenue & 95th Intersection 271,000 South District Trunk Storm Sewer 3,111,573 65,267 South District Street & Utilities 294,334 867,166 CSAH 19 & TH 61 1,165,000 1,165,000 EPD & Ravine Pkwy - Shoppes at Cottage View - 611,500 357,000 Lake Flora Ponds 490,327 Harkness Avenue 485,400 oversizing 167,083 24,200 7,000 7,000 7,000 7,000 7,000 Lake Robert 6,725 West draw modeling Total Expenditures 4,936,814 1,780,682 407,430 295,000 1,189,000 1,189,000 635,500 866,400 OTHER FINANCING SOURCES (USES) Transfers in - 95th &Jamaica Transfers in (out)(319,059) Total other sources (319,059) - - - - - - - Increase (decrease) in fund balance (3,722,198) (1,169,005) 250,370 405,000 (489,000) (489,000) 64,500 (166,400) FB Beginning balance 4,721,479 999,281 (169,724) 80,646 485,646 (3,354) (492,354) (427,854) City of Cottage Grove, MN Capital Improvement Plan 2025-2029 Storm Water Area Fund (585) Projected Financial Position 85 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES 3M Settlement funds 9,224,361$ 16,781,220$ 28,068,615$ 63,477,000$ 26,250,000$ 5,000,000$ -$ Interest Miscellaneous Total Revenue 9,224,361 16,781,220 28,068,615 63,477,000 26,250,000 5,000,000 - EXPENDITURES Prior Year Projects 9,334,549 17,328,462 Low Zone Water Treatment Plant & Well 13 27,400,000 Intermediate Zone Water Treatment Plant 63,477,000 26,250,000 Well 1, Well 2, & Temp Treatment Plant decomm.5,000,000 Total Expenditures 9,334,549 17,328,462 27,400,000 63,477,000 26,250,000 5,000,000 - OTHER FINANCING SOURCES (USES) Bond Proceeds Transfers in Transfers out Total other sources - - - - - - - Increase (decrease) in fund balance (110,188) (547,242) 668,615 - - - - FB Beginning balance (11,185) (121,373) (668,615) - - - - 3M Settlement/MPCA Fund 455 Projected Financial Position City of Cottage Grove, MN Capital Improvement Plan 2025-2029 86