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3. KEY FINANCIAL STRATEGY: Carver County Wheelage and Sales Tax – Review and provide feedback to Carver County commissioners and staff regarding the proposed wheelage and sales tax increase.Updated in November 2016 based on information available from the MN Dept. of Vehicle Services and MN Dept. of Revenue. Counties with Sales/Wheelage/Transit Taxes Feds & State Leave Budget Gap for Roads & Bridges The County is facing a $128 million budget gap to complete long-term projects designed to improve traffic flow and safety, reduce congestion, and expand roads for growth and new development. The following issues related to state and federal funding have caused this budget gap: • The Metropolitan Council recently changed its regional solicitation process for distributing federal funds to focus more on transit, non-motorized transportation, and preservation of roadways, as opposed to expanding and building new roadways. That change virtually excludes Carver County from winning federal transportation funds through this process. • The State Highway Investment Plan does not include any funds to expand State roads in the County. It shows zero investment in Highways 5, 7, 41, 101, and 212 in Carver County. Closing the $128 million budget gap to fund 22 high priority projects over the next 24 years will require a different approach from the County. Better Roads Ahead: Winning Federal/State Funds with a County Solution The County will realize a significant advantage in winning federal and state grants for high priority projects if it commits to leveraging these grants with its own tax revenue. For example, Scott County received $40 million in Federal and State funds for one of its road projects after launching its own sales tax in 2015. Growing with Safe and Smooth Traffic ½ Percent Sales Tax = 50¢ on a $100 purchase ½ Percent Sales Tax Wheelage & ½ Percent Sales Tax ¼ Percent CTIB (Transit) Sales Tax Wheelage & ¼ Percent CTIB Sales Tax Wheelage & ¼ Percent Sales Tax Wheelage Tax CARVERCOUNTY To meet the Federal/State budget gap for high priority road and bridge projects, the Carver County Board is considering a proposal that includes: • Transportation Sales Tax: ½-percent tax on retail sales, expected to generate $102 million over 24 years. • Wheelage Tax: Increase from $10 to $20 per vehicle per year, expected to generate $26 million over 24 years. The map shown here indicates which counties in Minnesota have a Wheelage Tax, Transportation Sales Tax, or a Counties Transit Improvement Board (CTIB) Tax. • 51 counties have a Wheelage Tax. Included are 11 counties that have both a Wheelage Tax and a ½-percent Sales Tax and 5 counties with a Wheelage Tax and a ¼-percent Sales Tax. • 26 counties have implemented a Local Option Sales Tax. This includes the 6 other metro counties: If you shop in any of the other metro counties, you are paying this sales tax. Similar to Scott County, Carver County’s greatest need is for additional funding for roadways. All of the funding generated would be applied to 22 high priority road projects. (See map and project list on Page 2.)   Non‐County  Sources:  Federal,  Turnback,  State, City   $195 Million  County  $94 Million  Shortfall  $128 Million  24‐Year Projected Revenue  for High Priority Projects  $417 Million Total / $128 Million Shortfall  County Highway Projects Cost in Millions 1. County Rd. 10 (Engler Blvd.) from Hwy. 41 to Hwy. 212/Chaska $13 2. County Rd. 10 from Clover Ridge Dr. to County Rd. 11/Chaska $5 3. County Rd. 10 from County Rd. 11 to County Rd. 43 (W.)/ Laketown Twp. $24 4. County Rd. 11 from 6th St. to County Rd. 40/Carver $10 5. County Rd. 18 Extension (82nd St.) from Bavaria Rd. to Hwy. 41/ Victoria, Chaska, Chanhassen $14 6. East Waconia Bypass from County Rd. 10 to Hwy. 5/Waconia $15 7. County Rd. 14 (Pioneer Tr.) from Hwy. 41 to Bavaria Rd./Chaska $8 8. Watertown South River Crossing/Watertown $11 9. County Rd. 61 from Engler Blvd. to Bluff Creek Dr./ Chaska, Chanhassen $29 * This project list is subject to change prior to inclusion in the resolution that will be brought before the Board. Project costs include inflation. State Highway Projects Cost in Millions 10. Hwy. 5 from State Hwy. 41 to Rolling Acres Rd./ Chanhassen, Victoria $25 11. Hwy. 5 and Rolling Acres Rd. Intersection/Victoria $4 12. Hwy. 5 from Rolling Acres Rd. to Victoria Dr. (W.)/Victoria $22 13. Hwy. 5 from Main Street to State Hwy 284/Waconia $10 14. Hwy. 5 from Oak Ave to Orchard Rd./Waconia $11 15. Hwy. 7 and Rolling Acres Rd. Intersection/Victoria $4 16. Hwy. 41 and County Rd. 10 Intersection/Chaska $6 17. Hwy. 41 from Pioneer Tr. to Lyman Blvd./Chaska $20 18. Hwy. 41 and Lyman Blvd. Intersection/Chaska $5 19. Hwy. 41 from Lyman Blvd. to Hwy. 5/Chaska, Chanhassen $13 20. Hwy. 101 Bluff from Flying Cloud Dr. to Pioneer Trail/Chanhassen $28 21. Hwy. 212 from Carver to Cologne/Dahlgren Twp. $43 22. Hwy. 212 from Cologne to Norwood Young America/Benton Twp. $77 Long-Term High Priority Transportation Projects Local Sales Tax and Wheelage Tax Increase Would Fund 22 Projects Over Next 24 Years In addition to needing $20 million for major pavement rehabilitation projects (green dots on the map), the Public Works Division has identified 22 high priority road projects* to be completed over the next 24 years. These projects, numbered on the map and listed below, are not in priority order. Rehabilitation and construction projects total $417 million with inflation figured into the cost. County Highway Major Rehab Projects County Highway Construction Project State Highway Construction Projects City/Township Boundary Legend More Information at www.co.carver.mn.us/MovingCarver Figure 7-7: Existing System Deficiencies j ;�' 1 t \ , LaM -wr - t/inraa'neAtn ,� ; ,• i \Iinn+.aN+l+rWs<+{e.\rbor<u�n .- 11 r y �' City of ' 7 � ce. /1 s. I Chanhassen i '` Existing System Deficiencies ice`- " . �r..y , . ....____ 00,00e. ' ..... • Intersections/Access / f {tat; T Cowl Fame - /\./ System Connections f -' ` ' ,�<e' ,,,, 1..........:: �/ Capacity C I,.� a /\f Jurisdectional Continuity \s\*-- , 1+.4> »�I "" 11 /� Geometric/Safety /� /' J �ei< nf+ i iV._ Wp.n ll�Ll41. \Ia,Y'meaN hn. N wE June 27,2007 City of Chanhassen •2030 Comprehensive Plan TRANSPORTATION 17-9 ST18 ST11 ST50 ST21 ST61 ST15 ST44 ST33 ST14 ST23 ST40 ST10 ST40 ST43 ST18 ST27 ST17 ST10 ST34 ST33 ST20 ST30 ST11ST92 ST41 ST50 ST30 ST20 ST51 ST53 ST33 ST32 ST24 ST31 ST52 ST10 ST51 ST50 ST43 ST133 ST123 ST141 ST117 ST111 ST101 ST155 ST122 ST153 ST152 ST135 ST151 ST140 ST131 £¤212 £¤212 ?A@284 ?A@101 Y o u n gAmeric aTwp B e n t o nTwp C a r v e r W a c o n i a V i c t o r i aMayer ?A@5 ?A@41 ?A@41 ?A@5 ?A@5 ?A@7 ?A@25 ?A@5 ?A@25 ?A@25 ?A@7?A@7 0 0 0 0 0 000000 0 0 0 0 4 22 0 0 21 0 0 3 2 1 16 9 20 14 7 17136518 12 11 10 19 0 0 15 8 00 S a n F r a n c i s c o T w p H a n c o c kTwp D a h l g r e nTwp H a m b u r g N o r w o o d Y o u n g A m e r i c a C o l o g n e C h a s k a C h a n h a s s e nCamdenTwpWaconiaTwpLaketownTwp N e wGerma n y H o l l y w o o dTwp W a t e r t o w nTwp W a t e r t o w n CarverPark Reserve This map was created using a compilation of information and data from various City, County, State, and Federal offices. It is not a surveyed or legally recorded map and is intended to be used as a ref erence. Carver County is not responsible for any inaccuracies contained herein. 0 2 4Miles Legend Rehabilitation Projects County HighwayProjects Trunk HighwayProjects City / TownshipBoundary Carver County - UnfundedHigh Priority Projects Public Works Division11360 Hwy 212, Suite 1Cologne, MN 55322(952) 466-5200Created: 1/27/2017 Map Ref.Proje ct De scription 0 C o u nt ywi d e P a v e m e nt R e h a bilit a t io n 1 C o u nt y R o a d 10 (E ngle r B l v d.) f ro m H ighwa y 4 1 t o H ighwa y 2 12Chaska 2 C o u nt y R o a d 10 f ro m C l o v e r R i d g e D r . t o C o unt y H ighwa y 11Chaska 3 C o u nt y R o a d 10 f ro m C o unt y R o a d 11 t o C o u n t y R o a d 4 3 (W.)Lak eto wn To wnship 4 C o u nt y R o a d 11 (J o h n a t ha n C a rv e r P k wy.) f r o m 6 t h S t . t o C o u n t y R o a d 4 0Carver 5 C o u nt y R o a d 18 E xt e ns io n (8 2 n d S t ) f ro m B a v a ria R d . t o H ig h wa y 4 1Victoria, C has k a, Chanhas sen 6 E a s t W a c o n i a B ypa s s f r o m C o u n t y R o a d 10 t o H igh wa y 5Waconia 7 C o u nt y R o a d 14 (P io ne e r T r .) f ro m H ighwa y 4 1 t o B a v a ria R d.C haska 8 W a t e r t o wn S o ut h R i v e r C ro s s ingWatertown 9 C o u nt y R o a d 6 1 (F lying C lo u d D r.) f ro m E ng l e r B lv d. t o B luf f C re e k D r.C haska, C hanhass en 10 H ighwa y 5 f r o m H ig h wa y 4 1 t o R o l l ing A c r e s R d.C hanhassen, Vic t o ria 11 H ighwa y 5 /R o l l i ng A c re s R d . In t e rs e c t io nVictoria 12 H ighwa y 5 f r o m R o l ling A c r e s R d . t o V ic t o ria D r . (W.)Victo ria 13 H ighwa y 5 f r o m M a in S t r e e t t o H ighwa y 2 8 4 14 H ighwa y 5 f r o m O a k A v e t o O r c ha r d R d.Wac o nia 15 H ighwa y 7 /R o l l i ng A c re s R d . In t e rs e c t io nVictoria 16 H ighwa y 4 1/C o unt y R o a d 10 (E n g l e r B lv d.) Int e rs e c t i o nChaska 17 H ighwa y 4 1 f ro m P i o ne e r T r. t o L ym a n B l v d .C haska 18 H ighwa y 4 1/Lym a n B lv d. In t e rs e c t io nChaska 19 H ighwa y 4 1 f ro m Lym a n B lv d. t o H ighwa y 5Chaska, C hanhass en 2 0 H ighwa y 10 1 B l u f f f ro m F l yin g C l o ud D r . t o P io ne e r T r a i lChanhassen 2 1 H ighwa y 2 12 f ro m C a rv e r t o C o lo g ne 2 2 H ighwa y 2 12 f ro m C o lo gne t o N o rwo o d Y o u n g A m e ric a Unfunde d High Priority Proje cts Projects listed are not in priority order ST59 ST11 ST26 ST50 ST21 ST61 ST15 ST44 ST33 ST14 ST40 ST10 ST40 ST43 ST18 ST27 ST17 ST10 ST34 ST33 ST20 ST30 ST20 ST92 ST41 ST11 ST50 ST30 ST51 ST53 ST33 ST32 ST31 ST52 ST10 ST51 ST50 ST43 ST101 ST123 ST141 ST117 ST111 ST127 ST155 ST122 ST153 ST152 ST135 ST151 ST140 ST131 £¤212 £¤212 ?A@284 ?A@101 Y o u n gAmeric aTwp C a r v e r C h a s k a N e wGerm a n y O E G R ?A@5 ?A@41 ?A@5 ?A@5 ?A@7 ?A@25 ?A@5 ?A@25 ?A@25 ?A@7?A@7 V Z X W Y UCarverPark Reserve K T P K Q CN AA BB A B F H L M D S I J S a nFrancis c oTwp H a n c o c kTwp B e n t o n T w p D a h l g r e nTwp H a m b u r g N o r w o o d Y o u n g A m e r i c a C o l o g n e C h a n h a s s e nCamdenTwp W a c o n i a T w p L a k e t o w nTwpWaconia V i c t o r i a M a y e r H o l l y w o o dTwp W a t e r t o w nTwp W a t e r t o w n This map was created using a compilation of information and data from various City, County, State, and Federal offices. It is not a surveyed or legally recorded map and is intended to be used as a ref erence. Carver County is not responsible for any inaccuracies contained herein. 0 2 4Miles Legen d County Bridge Projects County IntersectionSafety Project State Intersection SafetyProject County Highway MajorRehab Project County HighwayConstruction Project State HighwayConstruction Project City / Township Boundary 2017 - 2022 Roadand Bridge Plan Public Works Division11360 Hwy 212, Suite 1Cologne, MN 55322(952) 466-5200Created: 1/31/2017 Pavement resurfacing projects are not shown. Project N um ber Project De scription A Rec o nstructio n o f CSA H 61 fro m Eas t o f the Ro undabo ut to the H ennepin Co unt y line (Lead by H ennepin C o unt y) B CR 110 Co nstructio n – Waco nia Sc ho o l P has e – fro m T H 5 to CSA H 10 C Rec o nstructio n o f CSA H 61 and replacement o f B ridge No . 10002 with new B ridge No . xxxxx o n CSA H 61 o ver West C has ka Creek D P av em ent rehabilit atio n (SFDR ) and sho ulder widening o f CSA H 30 f ro m N ew Germany t o T H 25 E Rec o nstructio n o f CSA H 61 to a div ided urban highway fro m TH 41 to Eas t Chaska Creek and T H 41 Im pro vements f ro m the M innes o ta Riv er t o Co unt y H ighway 61 F Rec o nstructio n o f M ars h Lake R o ad (F uture CSA H 14) between CSA H 43 and CSA H 11 G Rec o nstructio n o f T H 41 fro m the US 212 No rth Ramp Intersectio n thro ugh the C SA H 14 Intersec tio n H P av em ent rehabilit atio n (C IR) and sho ulder widening o f CSA H 32 f ro m TH 25 to CSA H 10 I P av em ent rehabilit atio n (C IR) o f C SA H 20 fro m M cLeo d C o unty Line t o CSA H 33 J P av em ent rehabilit atio n (C IR) o f C R 133 fro m CSA H 33 to Wright C o unty Line K Rural Intersectio n C o nflic t Warning Sys t em ins tallatio n at the US 212 intersec tio ns o f CSA H 34 and 43 L Rec o nstructio n o f CSA H 18 between 0.25 mile West o f T H 41 to C SA H 15 M Rec o nstructio n o f CSA H 13 between TH 5 and TH 7 N Rec o nstructio n o f CSA H 140 fro m t he East Ramp o f US 212 to 400 feet So utheast o f the Cemetary Driveway O Rec o nstructio n o f CSA H 140 and Co nstructio n o f a N ew Int erc hange at US 212 P Intersectio n rec o nstructio n to build a new ro undabo ut at the C SA H 33 / CSA H 34 Intersectio n Q Rec o nstructio n o f CSA H 140 fro m CSA H 11 to West Ramp o f US 212 Interchange R P av em ent rehabilit atio n (SFDR ) and sho ulder widening o f CSA H 10 f ro m TH 25 t o Wright Co unty Line S P av em ent rehabilit atio n (SFDR ) and sho ulder widening o f CSA H 24 f ro m C SA H 10 to Hennepin C o unty Line T Rec o nstructio n and expans io n t o 4 lanes o f CSA H 11 f ro m 6th Street to the US 212 Intersectio n U P av em ent rehabilit atio n (FD R ) o f CR 117 fro m T H 5 t o H ennepin Co unt y line V P av em ent rehabilit atio n (FD R ) o f CSA H 52 fro m CSA H 51 t o C SA H 40 W P av em ent rehabilit atio n (FD R ) o f CSA H 53 fro m TH 212 to B evens Creek X P av em ent rehabilit atio n (FD R ) o f CSA H 43 fro m CSA H 50 t o M aplewo o d Ro ad Y P av em ent rehabilit atio n (FD R ) o f CSA H 44 fro m CSA H 43 t o CSA H 11 Z P av em ent rehabilit atio n (FD R ) o f CSA H 50 fro m TH 5 to M c Leo d Co unt y line A A CSA H 10 Rec o nstructio n – Chaska Creek P has e – fro m 0.25 mile west o f CSA H 11 t o 500 feet wes t o f West C reek Lane B B Rec o nstructio n o f T H 101 (Turnback) o n the M inneso t a Riv er B luff between C SA H 61 and CSA H 14 2017 - 20 22