DEPARTMENT: Physical Development Administration
FILE TYPE: Regular Information
TITLE
title
Overview Of Draft Dakota County 2025-2029 Capital Improvement Program
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PURPOSE/ACTION REQUESTED
Review the Draft 2025-2029 Capital Improvement Program (CIP).
SUMMARY
The Dakota County CIP forecasts priorities and budgets for the capital needs of the County for the next five years. The CIP document is a planning tool, but expenditures presented in the first year will be consistent with the County's 2025 Adopted CIP Budget.
The County's draft CIP contains seven sections: Byllesby Dam, Data Networks, Environmental Resources, Facilities, Transportation, and Regional Rail.
Staff presented early draft versions of the 2025 CIP to the County Board throughout the spring and summer of 2024. By Resolution No. 24-480 (September 24, 2024), the County Board authorized staff to submit the draft CIP to cities and townships for comments. Dakota County sent a letter to the cities and townships requesting their comments by November 15, 2024. Comments gathered through this process will be provided at the CIP public hearing scheduled for December 3, 2024.
The presentation on November 19, 2024, will provide an overview of the Draft 2025-2029 CIP. A copy of the Draft 2025-2029 CIP can be located on the County website:
https://www.co.dakota.mn.us/Government/BudgetFinance/2025/Documents/2025-2029CapitalImprovementProgramDraft.pdf
RECOMMENDATION
recommendation
Information only; no action requested.
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EXPLANATION OF FISCAL/FTE IMPACTS
? None ? Current budget ? Other
? Amendment Requested ? New FTE(s) requested
RESOLUTION
body
Information only; no action requested
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PREVIOUS BOARD ACTION
24-480; 09/24/24
ATTACHMENTS
Attachment: Draft Dakota County 2025-2029 Capital Improvement Program (CIP) Maps and Project Legend
BOARD GOALS
? A Great Place to Live ? A Healthy E...
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