DEPARTMENT: Transportation
FILE TYPE: Consent Action
TITLE
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Authorization To Amend 2026 Transportation Capital Improvement Program Budget For Delaware Avenue Improvements In Cities Of West St. Paul And Mendota Heights, County Project 63-33
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RESOLUTION
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WHEREAS, to promote a safe and efficient transportation system, Dakota County is proceeding with County Project (CP) 63-33, County State Aid Highway (CSAH) 63 (Delaware Avenue) reconstruction in the cities of Mendota Heights and West St. Paul; and
WHEREAS, CP 63-33 will reconstruct CSAH 63 from Marie Avenue to Trunk Highway 149 (Dodd Road), including roadway modernization, intersection and safety improvements, stormwater facilities, and new, separated pedestrian and bicycle facilities; and
WHEREAS, acquisition of easements necessary to construct CP 63-33 has proceeded over the past year, with easements on 74 parcels acquired to date through negotiation or condemnation; and
WHEREAS, negotiations for acquisition of easements on one parcel are continuing; and
WHEREAS, significant expenses for right of way acquisition remain, including settlements, condemnation hearings, and building demolition; and
WHEREAS, a budget amendment to the 2026 Transportation Budget is necessary to complete acquisition of right of way for CP 63-33 and proceed into construction; and
WHEREAS, staff recommends increasing the budget of CP 63-33 by $673,714.
NOW, THEREFORE, BE IT RESOLVED, That the 2026 Transportation Capital Improvement Program Budget is hereby amended as follows:
Expense
County Project 63-33 $673,714
Total Expense $673,714
Revenue
County State Aid Highway $572,657
City Local Share $101,057
Total Revenue $673,714
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BACKGROUND
Dakota County is advancing County Project (CP) 63-33 (Attachment: Project Location Map), with construction anticipated to begin in winter 2027 and continuing through fall 2028. Design is substantially complete, and advertisement for construction bids is expected later this yea...
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