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2026 - 2030 Adopted Capital Plan

During the 10/28/2025 board meeting, the Board of Commissioners held a public hearing for review and adoption of this plan.

Overview

Cover Page 2026 - 2030 Capital Plan Debt Impact & Summary Asset Preservation and Bonding Forecast

Building Capital Plans

Buildings Summary Building Projects 2150 Building Elevator Modernization Achieve Accessibility Upgrades Blaine Building Rooftop Units Center Courthouse Upgrades/Remodels Columbia Heights License Center Improvements Construction of Fueling Station Coon Rapids License Center Improvements County Environmental Center Strategic Plan Government Center Parking Ramp/Garage Replacement Government Center Space Plan Modifications Highway Main Building Roof Replacement Household Hazardous Waste Facility Improvements Interior Finishes Projects Jail Emergency Repairs Jail Replacement LED Retrofit Library Building Improvements Lino RJC Building Roof Replacement Parking Lot Maintenance Parking Ramp Maintenance Tuckpointing Wellness Center Relocation

Parks Capital Plans

Parks Summary Parks Capital Projects
Bunker Beach Water Park Bunker Hills Regional Park Improvements Kordiak County Park Improvements Lake George Regional Park Trail Development Natural Resource Management Rice Creek Chain of Lakes Park Improvements Rice Creek North Regional Trail Expansion Rice Creek West Banfill Tavern Reconstruction Rice Creek West Park Regional Trail Improvements Rum River Regional Trail Improvements

Road & Bridge Capital Plans

Road and Bridge Summary Road and Bridge Construction Projects CSAH 2 Reconstruction from Main St to TH 47 CSAH 32 @ CSAH 21 Intersection Improvements CSAH 22 Reconstruction from CR 64 to CR 65 CSAH 6 Reconstruction from CSAH 1 to TH 47 CSAH 18 @ CSAH 20/CR 60 Roundabout CSAH 9 Pavement Rehabilitation and Signal System Improvement CR 19 Reconstruct from CSAH 23 to 162nd Ave Tournament Players and 109th Signal & Radisson Road and 109t Traffic Solutions Annual Highway Projects Road and Bridge Funding Sources

Equipment Capital Plans

Equipment Summary Chomonix Golf Course Improvements Emergency Communications Equipment Projects Fleet Capital Replacement Program Lino NSP Building Commercial Washers and Dryers Sheriff's Radio Replacement

Technology Capital Plans

Technology Summary
Customer Technology Projects
Customer Technology Projects Attorney Remodel IT Case Management System / Caseworks Data Management Assessment Compliance eAttorney Finance and Procurement System ERP Jail Records Management System Public Facing ADA Compliance Purchasing System
Security
Countywide Security Projects 24/7 Surveillance Countywide Annual Security Upgrades Security Camera Replacement Plan
Technology Infrastructure Projects
Technology Infrastructure Projects Enterprise Information Security Network Server

Appendix

Funding Source Definitions

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