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Brian Sorenson, PE Dakota County Assistant County Engineer ACEC – Minnesota County Forecasting Seminar May 20, 2016

ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

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Page 1: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Brian Sorenson, PEDakota County

Ass is tan t County Eng ineer

ACEC – MinnesotaCounty Forecasting Seminar

May 20, 2016

Page 2: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

2014 Population: 412,529

2030 Projected Population: 524,000

● State Trunk Highways: 204 Miles

● County Highways: 413 Miles (340 CSAH)

● 56 Miles Gravel, 80 Bridges, 177 Signals

● 4 Regional Transitways, 2 Transit Providers

Dakota County Transportation System

Page 3: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Increasing Emphasis on Transit, Bicycling,

Pedestrian Modes

Pavement Condition Steady

● No Structurally Deficient Bridges

● Aging System – Shifting Needs from Expansion to

Replacement

Dakota County Transportation System

Page 4: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Increasing Emphasis on Transit, Bicycling,

Pedestrian Modes

Pavement Condition Steady

● No Structurally Deficient Bridges

● Aging System – Shifting Needs from Expansion to

Replacement

Page 5: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56
Page 6: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

-

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

2016 2017 2018 2019 2020

LVST

Flex Hwy Acct

Wheelage

Program Aid

County Funds

State Aid Maintenance

State Aid Construction

Dakota County Transportation Anticipated CIP Revenues

Page 7: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Dakota County Transportation CIP Projects by Plan Goal

Preservation $38.3Management 53.2Replacement 93.5Improvement/Expansion 108.9Resources/Other 23.2

$317.1

Page 8: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Dakota County CIP 2016-2020 CIP

5-Year Total PercentTransportation $317,053,536 72Regional Rail 21,032,264 5Parks 75,435,478 17Facilities 25,442,116 6

$438,963,394

Page 9: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

System Planning Studies

Expansion and Interchange Projectso Preliminary Engineeringo Final Designo Right of Way Acquisitiono Construction Inspection

● Bridge Design

● Transitway Planning

Typical Consultant Projects

Page 10: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Project Team – It’s about the people

Best Fit – What are your firm’s strengths?

● Value – What are we getting for the cost? It’s not unusual for us not to take the lowest cost. Cost/hr?

● Approach – What are we missing? Is there a better way than included in the RFP?

● Quality Proposal – How badly do you want the job?● Past Success/Experience

Consultants – What We Look For

Page 11: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Partnerships – Role of the cities in Dakota County

Typically Limit Proposals to 3-5 Firms● Getting to know you is important to us

o We’re happy to meet to get to know you bettero Typically will start with smaller projects with

firms/teams we are getting to know● Always open to suggestions!

Consultants – How We Work

Page 12: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

CSAH 86 & TH 52Randolph Township (2016)

Page 13: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

CSAH 14 (Southview Blvd)South St Paul (2017/2018)

Page 14: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

CSAH 42 & TH 52Rosemount (2017)

Page 15: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

TH 3/CSAH 26 Roundabout Inver Grove Heights

3

26

Page 16: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Argenta TrailInver Grove Heights

3

55

26

63 Long Term Plan adopted by Dakota County, Eagan, Inver Grove Heights

Future Interchange on I-494 between TH 149 & TH 3

● Coordination with developer determined through public involvement process

● Future environmental work through NEPA process

Page 17: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

CSAH 26 Study: Eagan and Inver Grove Heights

Page 18: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Arterial Connector StudyInver Grove Heights/Rosemount

Page 19: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

CSAH 8 & CSAH 73 RoundaboutWest St Paul

Page 20: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

2017 Construction CSAH 8 & CSAH 73 Roundabout (West St Paul)2018 Construction● CSAH 26 & TH 3 Roundabout (IGH)● CSAH 86: TH 3 to CSAH 47 (Townships)

Specific projects subject to change. Setaside for construction administration available.

Construction Administration

Page 21: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

East – West Transit Study

Page 22: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

2016 - CSAH 42 Pedestrian StudyBurnsville, Apple Valley, Rosemount

Assess existing & future pedestrian crossing locations

Implications Countywide

Page 23: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

2017 Future Principal Arterial Study

Page 24: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

2016-2020AutomatedTraffic ManagementSystems

CSAH 32CSAH 42

FutureCSAH 31,46CSAH 26,28,31,43

24

Page 25: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Dakota County Facilities

2017 Judicial Center – Emergency Generator

Replacement Judicial Center – Tier III Data Center Improvements

2018 Heritage Library Renovation (Lakeville) Pleasant Hill Library Renovation (Hastings)

Page 26: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Dakota County Parks

2017 Whitetail Woods Master Plan

o Dike Feasibility Study Judicial Center – Tier III Data Center Improvements

2018 Thompson Park Master Plan

NOTE: Greenway Projects contingent on State Bonding and/or Regional Solicitation

Page 27: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Dakota County Parks

2017 Judicial Center – Emergency Generator

Replacement Judicial Center – Tier III Data Center Improvements

2018 Heritage Library Renovation (Lakeville) Pleasant Hill Library Renovation (Hastings)

Page 28: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Dakota County Parks

Page 29: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Dakota County Contacts

Transportation – Asst. County Engineer (Program, Design, R/W, Traffic)

Brian Sorenson 952.891.7122 [email protected]

Transportation – Design EngineerTom Anton 952.891.7120 [email protected]

Transportation – Traffic EngineerKristi Sebastian 952.891.7178 [email protected]

Transportation – Asst. County Engineer (Construction, Maintenance)

Todd Howard 952.891.7906 [email protected]

Transportation – Construction EngineerJeannie Briol 952.891.7926 [email protected]

Page 30: ACEC –Minnesota County Forecasting Seminar · 2014 Population: 412,529 2030 Projected Population: 524,000 State Trunk Highways: 204 Miles County Highways: 413 Miles (340 CSAH) 56

Dakota County Contacts

Transit ManagerKristine Elwood 952.891.7104 [email protected]

ParksSteve Sullivan 952.891.7088 [email protected]

FacilitiesTom Burrows 651.438.4350 [email protected]