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Home My WebLink About2024.10.28 CC Packet - CIP Workshop AGENDA City Council CIP Workshop Oneka Room Monday, October 28, 2024 6:00 p.m. 1. Call to Order and Roll Call 2. Streets and Trails - City Engineer Mark Erichson 3. Tax Rate and Tax Levy – Finance Director Anna Wobse 4. Direction to Staff 5. Adjournment HORSESHOE LAKE ONEKA LAKE BARKER LAKE MUD LAKE TURTLE LAKE RICE LAKE EGG LAKE MANNING LAKE LAKE PLAISTED LYNCH LAKE SUNSET LAKE GOGGINS LAKE LONG LAKE BALD EAGLE LAKE ROUND LAKE FISH LAKE SOUTH SCHOOL SECTION LAKE NORTH SCHOOL SECTION LAKE BIG MARINE LAKE Diamond Point East Park Beaver Ponds Park Big Marine Park Reserve Lions Park Heritage Ponds Park Oak Shore Park Frog Hollow Park Oneka Lake Park Clearwater Creek Preserve Park Hanifl Fields Athletic Park Rice Lake Park Benson Park )s )s )s Sø GcWX GcWX S¸ S¸ S¸ S¸ GgWX GgWX GgWX GgWX GfWX GfWX MAPLE MARSH PELTIER LAKE AMELIA LAKE OTTER LAKE Rice Creek Chain of Lakes Park Reserve Rice Creek Chain of Lakes Park Reserve Bald Eagle Lake Park %&d( %&c( %&c( %&c( GoWX GoWX GoWX GÀWX GÀWX GnWX G¦WX GuWX GuWX GÀWX ST041 95 100 100 88 92 77 100 73 66 95 79 81 87 72 84 82 53 82 59 24 83 95 92 75 93 86 77 85 61 91 94 67 85 50 95 85 85 85 100 79 100 93 58 93 93 81 65 87 56 84 63 100 73 54 85 84 68 88 71 58 80 86 85 60 94 61 87 65 85 92 86 93 55 42 55 93 95 71 94 51 79 52 100 100 100 92 95 59 50 54 92 95 36 91 92 92 65 91 66 88 67 82 95 70 100 83 85 100 66 69 95 85 84 91 95 91 100 100 69 82 60 93 87 41 71 100 75 79 88 100 56 88 93 92 62 95 57 58 93 66 58 93 90 94 54 64 95 100 84 52 70 72 100 77 94 86 64 63 94 59 86 87 92 91 65 94 100 80 46 86 51 89 88 57 92 91 87 94 68 83 93 42 100 71 41 80 91 91 100 58 93 93 93 67 73 77 58 55 68 100 59 95 96 50 100 100 100 91 71 76 88 56 38 100 88 91 84 100 90 86 98 100 100100 85 99 89 77 70 64 72 91 66 93 93 72 100 97 93 78 100100 100 93 92 82 100 82 74 86 100 91 93 67 78 61 60 93 93 100 91 100 88 100 100 39 62 78 42 58 77 42 56 77 62 100 86 91 98 100 93 77 95 59 58 91 93 92 90 58 90 92 89 100 85 55 95 66 93 100 68 91 98 50 85 54 77 61 88 51 61 100 91 90 100 93 83 88 48 95 100 61 79 63 55 46 89 83 51 100 100 87 89 93 77 80 80 83 100 64 83 56 89 100 100 91 82 65 62 46 58 94 65 74 84 93 87 54 74 94 92 42 82 49 58 57 65 86 67 80 75 99 48 56 90 100 88 100 43 59 80 76 44 71 53 82 56 83 96 59 100 89 56 66 93 93 53 95 62 93 90 100 75 78 88 100 79 98 89 78 85 85 92 100 44 93 83 56 56 70 100 57 61 93 88 58 63 64 82 64 73 100 80 66 100 82 69 74 93 9493 85 62 100 68 90 100 49 54 87 92 62 92 100 93 90 67 100 94 40 69 89 89 93 85 100 6287 85 83 91 44 93 95 74 47 43 95 89 89 93 89 87 53 76 72 57 100 83 93 66 70 63 70 91 74 95 64 95 100 100 70 100 100 100 56 95 93 68 42 84 100 81 100 78 91 92 93 91 68 63 53 100 60 93 60 73 49 100 90 100 81 71 74 90 95 100 87 56 58 69 65 52 46 80 59 55 48 44 92 60 91 87 68 65 74 90 83 61 84 69 60 93 63 69 57 48 92 64 64 71 92 93 95 77 100 69 100 69 91 75 92 100 55 68 63 100 100 94 45 69 96 99 70 95 93 100 45 81 63 95 100 63 100 93 71 77 38 94 86 92 94 72 93 81 46 100 56 51 87 49 100 91 81 M:\026200-000\GIS\Maps\PDFs ImperialAveN21st Ave SCedar St 21st Ave NRosemaryWayN FarnhamAveN 159thStN 1 5 9 t h S t N BayberryDr149th St N Janero Ave NFrench m a n R d Frenchman R dEverton Ave NLamotte DrOtter Lake RdOtter Lake RdOtter Lake RdOtter Lake RdGeneva AveN 120th St N Norway Ln 1 62nd S t N 120th St N 80th St Forest Blvd NSt e l l a C i r Forest Blvd NForest Blvd NForestBlvdNForest Blvd NForest Blvd NForest Blvd NOtter Vi e w Trl EmmitDr N 170th St N 170th St N 132nd St N 1 2 7 t h S t N Deer Pass Trl Main St Main St Heritage Pkwy N Au g u s t C i r Fable Hi l l P k w y N Butternut St Langer CirChestn ut St H a r t f o r d C i r Ell e n C tCenterville RdForest Rd N 136th StN 125th St NTartLakeRd Lacasse Dr Highway 61FrenchDrN142nd St NEmpressAveN Josephine LnMill Rd145thCirNVictor Hugo Blvd NBrian DrAsh St County Rd J E Osakis StV aljeanB lv d N BeaverPondWayV i c tor PathN FlayRdN 150th St N Peltier Lake Dr 169th St N ClearwaterCreekDrHeritageAveWestview St 147 t h S t N County Rd J Gordon Ave161st St N Heritage St Part r i d g e P l Delina CirLacasse CirCraneDrMille Lacs LnFondantTrlN2 1 s t A v e S Gro u s e H o l l o wMainSt Main St Main St 24th AveSorel St Ivywood Ave NAlbert CtGoodvi ewAveNEu r o p a T rlN140th St NEthanTrlN Fiona Cir N Hobe Ct NRobinLnWDogwoo d S t Empress Ave N 130thWayNPheasantLnFoxhill Av e NElmcrestAveNElmcrest Ave NLacasse Ct Widgeon Cir Portage WayFarnham Ave NRainy Ln150th St N157th Cir NTourville Cir126th St N20th Ave20th Ave20th Ave20th AvePortla n d A v e20th Ave20th Ave20th AveF a ble Hill P k w y NEnfieldAveN 145th St N Center St DeerCtGrangeviewDupre Rd DupreRdCentervi l le RdCenterville RdCenterville RdNorma Way EdenCirStellaLnTart Ct Flora C tSumac CtBaldEagleBlvdWOak CirIvy CtVoyag e r Ct F arn hamDrNGeneva CtPetersonTrlCraneDrMeadow CtB r i a n C t Dogwoo d C tGoiffon RdGe n e v a A v e N 70th St 124th St NOld Mill Rd1 28thStNKeystone Ave NF a bleR d NTele LnIsletonAveN130th St N 72 1/2 St Meadow Ln GenevaAveNProgress RdGateway Cir Greene Ave N1 2 6 t h S t N Clearwater Creek Ct 162nd Cir NChan n e l D r 64th StClearRidge 142 n d C i r N 141 s t S t N 157 t h W ayNHarrie t L n FondantTrlNNorway Pine Dr Pioneer Ln 158 t h S tN 165th St N 165th St N 165th St N 165th St N Forest LnPartridgeCtOtter Lake Service Rd73rd St GoodviewTrlNFlintCirNFox Run BloomCt FreelandAve N120th St N Victoria Cir 1 2 4 t h S t Cir N Greystone A v e NNorthern Lights Blvd Prairie Trl N Preserve Ct NHoul e C i r 122ndStN Ojibwa y D r A r th u rC t Steven Ln Robin Ln N Robin Ln S R ollingHills D rMallard WayRondeauLakeRdECardinal Dr Eve r greenDr N JohannaCir Eu r o p a A ve N Francesca Ave NEverton Ave ND e e r P a s s D r Red Oak Ln County Rd J EEmpress Ave NPalm St Iverson Ct 140th St N 140th St N 140th St N Ivywood AveH u n t e r s Tr l Woodchuck Ct William Ln FoxtailDrKoronis C ir EagleTrl EthanAveNKimbro Ave NKirby Ave NItasca Cir Farnham Ave N180thSt LnNFairpointDrN175th St N GreystoneCtN159th S t N Twin Lakes AveKeats Ave NManning Ct N128t h S t N Tele Dr Ivan Ave N174th St N PeltierLakeDrNorway Pine CtFable Rd Ct N 125th St N 173rd St N EmilyCirR o s e m a r y Way GreatOakTrlNEverton Ave NFenway Ave NOld Mill Ct LangerLnFlay Ave N131stStN 177th St N 142nd St N Manning Trl NManning Trl NMa nn i ng T r l NManningTrlNManningTrlNManning Trl NManning Trl N143rdCtN157th St N Greystone Ave N165th St N GenevaAve N CypressSt1 4 8 th St N E v e r g r eenAveN E ducationDrN65thSt 134th S t N 129th S tN 140th St N 130th St N 13 8 t h C t N WoodchuckCirFableHillCirNPrairie Dr Hayfield R d Gallivan Ct N 64th St Europa Ct N Wa t e r m a r k W a y Falcon Ave N163rd St N Ash St F e n wa y Av e NCottonwoo d Ct Molitor Dr Fox t a il Ct M ic h a u d W a y Keller Ave N 129th Dr N SargentCtNIrish Ave N132ndWayN125th Ln N 157th St N R e i l i n g R d Francesca Ave NFinley Ave NMargo Ave NForest Rd NFenway Blvd Cir N County Rd J E 72nd St 138th St N C ente rS t118th St NHobe LnGe n evaWay N Laramee Ln 147th St N 121st St N HadleyCirN180th St N 180th St N 180th St NJuly Ave NERondeauLake Dr N E Interstate35EFionaAveNInterstate 35EInterstate 35EInterstate 35EInterstate 35EInterstate 35EInterstate 35EInterstate 35EWFreewayDrNELyons St NE1 47thSt N 146 t h S tN148th St N FalconCtNIronwoodAveN1 5 2 nd St N Quebec St MayAveNEvertonCirN125th St N 125th St N 1 3 5 t h StNFenway Ave NIs l e t o n A v e C t NFosterDrN Hugo Rd130th St N Heather Ave NMayAveN165th St N 151st St NRevoir St Imperial Ave NFreedomDrNIrvin Ave NFalcon Ave N1 5 0 thStNHoneyeAveNUpperHeatherAveNDiamondLn Hunters R idgeLnAsh St County Rd J Isleton Ave NIngersoll Ave NIngersoll Ave NLockridgeAveNIrish Ave NIrish Ave NFenwayAveNBa l s a m WayF l a y A ve NShad AveSquareL a keT rlC tN Phelps Rd HamletAveN132nd St N 132nd St N 132nd St N Ingersoll Ave NJuly Ave N136th St Ct NFairoaksAveN152nd St N Fabl e H i l l W a y N Eg g L a k e R d NInterstate35WInterstate 35WOtter Lake Dr I ngersollAveNFairview St B ig M a rin e P a r k E n t r a n c e R d OnekaPkwyNOnekaPkwyNPeltier Lake Dr O n e k a PkwyNCommerce Dr Irish Ave N Birch St RosewoodSt 119th St N 176th St N Holly Dr Europa Ave N121st St N 182nd St N Hilo Ave NPel t ie r C i r Foxhill Ave N155th St N 129th St N 81st St E Henna Ave N124th St N L a k e la n d C ir 1 2 2 n d S t N 122nd St N 122nd St N 122nd St NKerry Ct NFenwayBlvdN1 2 6 thStNKeystone Ave NKeystone Ave NKeystoneAveNCedar St Illies Ave N77th St E Rehbein St Leibel St Kir b y A v e N Hilo Ct N 1 2 1s t St N 1 30th St N 130th St N Inwood Ave NHenna Ave NHenna Ave NElmcrest Ave NElmcrest Ave NElmcrest Ave NElmcrest Ave N157th St NFenway Ave N180th St N 142nd St N Goodview Ave NGoodview Ave NGoodview Ave N175th St N Keller Ave NF i o n a A v e N 1 26th St N Ingersoll Ave NHomesteadDrN 152nd St N 152nd St N Square Lake Trl N 130th St N Jody Ave N170th St N 170th St N 170th St N 170th St N 170th St N 170th St N 170th St N Harrow Ave NHyde Ave N177t h S t N 177th St N May Ave NMay Ave N137th St N May Ave N155th St N Lynch Rd NLynch Rd N24th Ave24th Ave24th Ave24th AveHomestead Ave NHomestead Ave NKeystone Ave N180th St N 180th St N Oneka Lake Blvd N Oneka Lake Blvd NJeffrey Ave NJeffrey Ave NDocument Path: M:\026200-000\GIS\Maps\Hugo_2024_PCI_22x34 Date Saved: 10/24/2024 Pavement Condition Index (2024) Pavement Management City of Hugo, MN 0 1,600 3,200800 Feet¯1 inch = 1,600 feet 0 - 30 30 - 40 40 - 50 50 - 60 60 - 70 70 - 80 80 - 90 90 - 100 MnDOT/Private Road Gravel Road Pavement Condition Index (PCI) )s )s GgWX GgWX GgWX GgWX GfWX S¸ GcWX GcWX Oneka Lake Rice LakeEgg Lake 120th St N120th St NCounty Rd J E 147th St N24th AveGenevaAveN I sl et onAveNFarnhamAveN 1 5 9th St N FalconCirN149th St N Frenchma n R d F r e nc hma n Rd 141st St N Geneva AveN Empress Way N FerraraAveN162nd St N 158th St N180th St N 170th St N EmeraldDrN 122nd St N 132nd St N 170th St N 157th St N EmpressD r N GoodviewA v e NEduca tio n Dr N 137th St N F o n d a n t T r ailNFarnhamDrN162nd S tN Farnham Dr N 136th St N 125th St N F anningDrNB ald Eagle Point 145th St NOnekaPkwyNEmpressAveN 132nd St N 142nd St N 145thCirN150th St N EvertonAveN138th St NValjeanBlvdN 157th Way Ct N Victor P athNFoxhillAveN150th St N Fai roaks C i r NFoxhillAveNFondant Ct N Private R dGenevaAveNFlay R d N162nd Way N FenwayBlvd Ct N 161st St N FerraraAveNElmcrestAveNOnekaLakeB lvdNFrench Dr N EuropaTrailNFondantTra ilN24th AveLeopold Ln129thStN Fiona Cir NEthanTrailN FinaleAveN144th St NGoodviewTrailAlcoveN 151 s tS t N 130th Way NVictorH ugoBlvdN129 t h D r N 135th Ct NFalconAveNElmcre st A v e NFarnhamAveNEuropa B a y N 135th St N 150th St N159th Cir N157th Way N ExhallAveNEg g L a k e R d N 131stAl coveN141st Ci r N14 8 th S t NFairoaksAveNEnfieldAveN159thCtN EnfieldAveNOnekaPkwyNV icto rP a th 131st Ct N126thS t N159thAlcoveNF o x h illA v eN141st St N Prairie T r ail C t NEu r o p a Av e NG r a n t a i r e L n N 138thStN 146th St NHeritagePkwyN 128th St N E uropaTra ilN FreelandAveN131st St NFinley Bay N1 4 5t h A lc o v e NOnekaPkwyN 141st Ct N FionaAveN124thStN GoodviewAveNG e n e v a AveN145th St N Fa bleR d N128th St N Goodview TrailN Final e AveNGlenbrookAveNFitzgeraldAveNFinleyAveN1 3 0 th St N F airbanksAveNGenevaAveNGreeneAveN157th St N He r itage P k w y N KeystoneAveN162ndCirN157thStN 142ndCirN 141st St N 120th St NCo s e tt eLnNRosemaryWayN 158thStN 165th St N 162n d Ct N 136th S t NEmp ireD rNFlintCirNFlayAveN124th St Ct NF lo ra Way N FreelandAv e N152nd St N 124thStCirN EuropaAveN 1 3 6 th S t C i r NGreystoneAveNFensonCtN E u r o paCtNGlenbrookAveNPrairieTra ilN FletcherLnNGreyston e AveNIngersollAveNFreelandAveNForest Rd NFlayAveN1 4 5 t h B a y NP re s e r veCtN125th St Ct N 122ndSt N JulyAveNFenwayAveN140th St N E v e r g r e e nDr N FrancescaAveNEuropaAveNEvertonAveNFalkDrN121st St NEmpressAveN HennaAveN140th St N 137th St Ct N1 2 6 th S t C t NEthanAveNEvertonAveNFarnhamAveNFairpointDrN1 7 5 t h St N 159th St N EuropaAveNGreystoneCt N128thStN Freela n d C t N IvanAveNFenway Blvd N174th St N Fo u n t a i nAveNF able R d C tN 173rd St N OnekaPkw yN158th St N FenwayA v e NE vertonAveNFondantAveNFlayAveN142nd St N 143rd C t NGenerati onAveNGreystoneAveN157th S t N 1 6 5thStNEvergreenAv e N 13 4 t h S tN130th St N 138th Ct N Pr ivateR d Gallivan C t NFalconAveN163rd St N 130th St N Keller Ave N 126th St NFerraraAveN IrishAveN125th Ln N FrancescaAveNFinleyAveNFenwayBlvd C ir N 1 3 8 t h St N 140th St N GenevaWayN 147th St NOneka P k w yNH adle y CirNFarnhamAveN120th St N 147th St N 146th St NEmpressAveN FalconCtN1 5 2nd St N 125th St N 1 3 0th L nN EvertonCi rN130th St NFosterDrN Foxhi l l A veNHeatherAveN151st St N JaneroAveNFr e edomDrN15 0 th StNUpperHeatherAveNFlayRdNIsletonAveNIrishAveNFenwayAveNFlayA ve N IngersollAveN132nd St N 136thStCtNFairoaksAve N 152ndStN FableHill W a y N130th St N Ingersol l AveN121st St NHiloAveNFoxhillAveN155th St N GoodviewAveN1 2 9 t h S t N HennaAveNKerryCtN126th St NKeys t oneAveNIlliesAveN180th St N 136th StN Hilo C t NInwoodAveNHennaAveNFenwayAveN180th St N IngersollAveN175th St N KellerAveN177th St N F i o n a Av e N147th St N IngersollAveNHomesteadAveNHomesteadDrNElmcrestAveN152nd St N 130th St N JodyAveNHarrowAveNHydeAveNHomesteadAveN137th St N 152nd St N KeystoneAveNKeystoneAveN140th St NJeffreyAveNGarden Way N F a b le Hill PkwyN 136th St NGarden Way NFab l e Hill PkwyNHeritage P k w yNFerraraAveNArbr eLnNFable Hill Pkwy N H e r itagePkwy N 128th St N 128th St N FionaRdNFondant Trail NFerrara Dr N 136th S t NJardinAveN127th StN 1 3 6 t h S t C i r N125th St Ct N 140th St N 125thStCirNFabl e HillPkw y N I sl et onAveN130th St N 125 t h St N 129th StN 130th S t N Fondan tT r ail N 130th St N 126th St N IrishAveNFarnhamAveNJaneroAveNFlayRdN136thStCtN130th St N Ingers ollAveN121st St NFenway Blvd N136th St N IngersollAveNHydeAveN2025 Street Improvement Project Mill & Overlay Reclamation 2026 Street Improvement Project Reconstruction - Urban Reclamation 2027 Street Improvement Project Reconstruction - Urban Reclamation 2028 Street Improvement Project Reclamation 2029 Street Improvement Project Reconstruction - Urban Reclamation Parcel Boundaries City Boundary Lakes Parks 0 3,500 Feet¯2025 - 2029 Capital Improvement Plan City of Hugo, Mn Document Path: K:\023507-000\GIS\Maps\Capital Improvement Plan\Capital Improvement Plan.aprx Date Saved: 8/26/2024 1:09 PM1 inch = 3,500 feet Legend City Mask October 14, 2024 Map Powered By Datafi ± 1 in = 2,500 Ft New Good Fair Poor Replace 2024 Trail Ratings Map Legend City Mask October 14, 2024 Map Powered By Datafi ± 1 in = 2,500 Ft 2025 Remove and Replace 2026 Remove and Replace 2026 Construct New Trail 2027 Remove and Replace 2028 2" Overlay 2029 Remove and Replace 2024 5-Year Trail CIP Year Area Improvement Total Street Total TrailTotal Street and TrailBeaver Ponds (129th, 128th, Ferrera, Fiona, Flay, Fondant)Mill and Overlay ‐ Urban $1,189,200.00 $60,000.00Ingersoll AvenueReclamation ‐ Rural $422,000.00Janero AvenueReclamation ‐ Rural $383,100.00136th StreetReclamation ‐ Rural $600,400.00Farnham AvenueTrail Remove/Replace $73,000.00$2,594,700.00 $133,000.00$2,727,700.00Fenway Boulevard, 130th Street, Farnham Avenue and 140th StreetReconstruction ‐ Urban and Reclamation $3,116,200.00 $595,000.00Europa Court NTrail Remove/Replace $62,000.00* Elmcrest Paving (158th Street to 170th Street)Pave Gravel Roadway $400,000.00**165th Street Paving (Elmcrest Ave to TH 61)Pave Gravel Roadway $1,200,000.00$4,716,200.00 $657,000.00$5,373,200.00Fable HillReclamation ‐ Urban $1,118,200.00Fable HillReconstruction ‐ Urban $2,275,900.00Jardin Avenue, Garden Way, Arbre Lane, Poets Green Reclamation ‐ Urban $1,025,300.00***Fable Hills Bridge (Bridge 82532) ‐ LPI 56 Reconstruct $400,000.00***Forest Road Bridge (Bridge L8186) ‐ LPI 38 Reconstruct $350,000.00$5,169,400.00 $237,000.00$5,406,400.00Hyde Avenue N, Ingersoll Avenue, Irish Avenue, 121st StreetReclamation ‐ Rural $2,496,700.00CSAH 82" Trail Overlay $216,000.00$2,496,700.00 $216,000.00$2,712,700.00Heritage ParkwayReconstruction ‐ Urban and Reclamation $2,612,800.00 $220,000.00$2,612,800.00 $220,000.00$2,832,800.00$17,589,800.00 $1,463,000.00$19,052,800.00* Joint Lino Lakes project. City Share shown.**One development access will create high trafficvolumes on 165th. Development sizes will be of size that can't construct 165th on their own***State Bridge Bond Eligible. City Share shown. State Bridge Bond fund is currently zero. Timing of project is contingent on funding availability.2025 ‐ 2029 Capital Improvement PlanCity of Hugo, MnTotal 2025 ImprovementsTotal 2026 Improvements20252026202720282029Total 2029 ImprovementsTotal 2027 ImprovementsTotal 2028 Improvements$237,000.00