DEPARTMENT: Physical Development Administration
FILE TYPE: Regular Action
TITLE
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Authorization To Release Draft 2026-2030 Capital Improvement Program For Formal Review
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PURPOSE/ACTION REQUESTED
Authorize the County Manager to release the draft 2026-2030 Capital Improvement Program (CIP) to cities for formal review and to post the draft CIP on the Dakota County website.
SUMMARY
As part of the annual budget process, the County prepares a five-year CIP. The CIP identifies capital projects to support existing and future services. It provides a development program that is used to maximize outside revenue sources and effectively plan for future growth and maintenance of the County's infrastructure. The first year (2026) of the five-year CIP will become part of the County's overall 2026 budget when approved.
The County's draft CIP contains five sections: Data Networks, Environmental Resources, Facilities, Parks and Greenways, and Transportation. A copy of the five sections will be available on the County's website upon County Board approval. Pending approval of the authorization to release the Regional Rail Authority CIP, it will be included in a packet sent to cities and townships for review and comment.
In the spring of each year, staff meet with representatives for the County's cities and townships to review the current CIP and requests for modifications and/or additions. Throughout the CIP process, commissioners expressed priorities in pedestrian and bicycle safety and top crash sites around the county. The five-year draft CIP includes $128,735,299 in pedestrian and bicycle safety through Transportation projects and Park's greenway projects. The five-year draft Transportation CIP also includes projects addressing nine of the top 10 crash sites with the 10th under review by staff. The draft also dedicates significant resources to natural resource protection and restoration through both Parks and Environmental Resources projects.
The County Manager h...
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