Traffic                                           2016-2020                           Capital Improvements Program       Schedule for Five Year Period
            Special assessment Bonds = a                         Abatement District = ad                                        Olmsted County = c Electric Utility =  eu Federal Funds =  f Flood Control Reserves =  fr                                                                                                                        
                     Food & Beverage Tax = fb                            Local Gov't Aid = ga                         General Obligation Bonds = go Lodging Tax =  lt MN State Aid - Streets =  ms Operating Trfs - fr Storm Water =  os                                                                                                                        
      Operating Trfs-fr General Fund = ot      Operating Trfs-fr Sewer Utility = ow       Operating Trfs-fr Gen Fnd Sales Tax = ox Private Funds =  p Project Reserves =  r GO Revenue Bonds =  rb                                                                                                                        
                          Retained Earnings = re                                 State Funds = s                           Sn/Sewer Availability Chg = sa Sales Tax DMC =  sd Sales Tax 2013 =  st Storm Water Mgmt Chg =  sw                                                                                                                        
                                          Tax Levy = t        Traffic Improvement Dist Chg = td                                           Tax Increments = ti Operating Trfs - fr Other Funds = to Water Availability Chg =  wa Water Utility =  wu                                                                                                                        
 2002-2015
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2016 2017 2018 2019 2020 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Totals
0       0
1 1 Annual Program - Durable pavement markings on city streets.  Includes 2 miles / yr of epoxy paint, 0.5 miles of polypreform tape, and 100 permanent pavement markings per year.  6374             1,162,500             637,500 t             100,000  t              100,000  t              100,000  t              100,000  t            100,000  t  t   35,000.00  35,000.00     17,500.00     35,000.00     15,000.00      100,000.00  100,000.00          50,000.00 ########      50,000      50,000    100,000       637,500.00
1                  25,000 ga ga          25,000.00         25,000.00
1                              -  
2 2 Traffic calming program in residential neighborhoods. 8208                860,000             100,000 t                50,000 r                50,000 r                50,000 t                50,000 t             50,000 t t     50,000.00     50,000.00       100,000.00
2               260,000 a                50,000 a                50,000 a                50,000 a                50,000 a             50,000 a a     50,000.00          50,000.00 ########      40,000      35,000      35,000       260,000.00
2                              -  
3 3 Annual Program - Traffic signal controller replacement program.  Replacement of controllers and cabinets.  6308                275,000                80,000 t                25,000 r                30,000 r                40,000 t                50,000 t             50,000 t t   20,000.00  20,000.00     20,000.00     20,000.00         80,000.00
3                                -  
3                              -  
4 4 Annual Program - Traffic Signal painting program.  The program includes 8 signals per year.  Reserves to be transferred from J1994 (Future Construction). 6399                546,000             321,000 t                25,000 r                50,000 t                50,000 t                50,000 t             50,000 t t   30,000.00  30,000.00     32,000.00     34,000.00     25,000.00        30,000.00 ########      40,000      50,000       321,000.00
4         ga                         -                          -  
4                              -  
5 5 Annual Program - Signage Replacement (25,000 signs in inventory; replace 600 signs/ yr) throughout twelve sign districts throughout the City. 6030                320,000             130,000 t                15,000  r                 25,000  t                 30,000  t                 40,000  t              50,000  t  t        25,000.00     10,000.00 ########      25,000      45,000       130,000.00
5                    20,000 ga                10,000 t ga          20,000.00         20,000.00
5                                -  
6 6 Annual Program - Traffic Signal Pedestrian Push Button & APS systems at Multiple locations. 6040                162,000                45,000 t                15,000  r                 15,000  r                 20,000  t                 20,000  t              20,000  t  t ########      20,000         45,000.00
6                    7,000 ga ga            7,000.00            7,000.00
6                    20,000 ms ms          20,000.00         20,000.00
6                                -  
7 7 Annual Program - Traffic Signal Optimization (signal timing review and adjustments on a 8 yr rotation is approximately $100K per year).   6017                997,850             246,600 t                  5,000  r                 75,000  t                 75,000  t                 75,000  t              75,000  t  t      100,000.00  100,000.00 ########      26,600       246,600.00
7                 200,000 ms                20,000  t                 25,000  c                 25,000  c                 25,000  c              25,000  c  ms   100,000.00   100,000.00       200,000.00
7                    80,000 c                  6,250 c c ########      20,000      20,000      20,000         80,000.00
7                    40,000 s s ########      20,000         40,000.00
7                                -  
8 8 Traffic Signal LED Replacement Program by contract.   LED's on a 10 year replacement cycle; need to do 15 intersections per year at an estimated annual cost of $120K.  6038                300,000                70,000 t                40,000  r                 40,000  r                 40,000  t                 40,000  t              40,000  t  t      35,000      35,000         70,000.00
8                    30,000 ga ga          30,000.00         30,000.00
8                                -  
9 9 Traffic Signal upgrade of old systems(>25 years old).  Old designs without mast arms.   One intersection per year.              1,750,000             500,000 ms             250,000 ms             250,000 ms             250,000 ms             250,000 ms           250,000 ms ms    250,000    250,000       500,000.00
9                                -  
10 10 Battery Backup Systems for 4 intersections. 6043                  51,500                26,500 t                  5,000  r                   5,000  r                   5,000  t                   5,000  t                5,000  t  t      10,000        5,000      11,500         26,500.00
10                                -  
11 11 Upgrade signal systems along Broadway.   N. Broadway & 7th St NW; N. Broadway & No Heights Dr NE, S. Broadway & 20th St, etc.  Reserves to be transferred from J2202 (H63 Turnback funds).  Tied to Broadway Corridor upgrades (J-7293).  6046 & 6047, 6052             2,000,000             250,000 s             250,000 r             250,000 r             250,000 r             250,000 r           250,000 r s                250,000       250,000.00
11                 500,000 r         r            250,000    250,000       500,000.00
11                                                    -  
12 12 Civic Ctr Dr signalized intersection improvements.   (FYA, left turn indicators, ped indicatior upgrades, etc.).  Phase I - add 3rd lane from 11th Ave No. to TH52 ramp; includes turn lane lengthening.   6060             1,500,000                 500,000 ms             250,000 ms             250,000 ms             250,000 ms           250,000 ms r                        -  
12                                -  
13 13 Intersection Improvement Project -- Signal installation at 16th St SW (CR25) / Mayowood Rd (CR 125), signal upgrdades at other CR25 locations.    6009             3,100,000             625,000 ms             150,000  ms  ms    300,000    325,000       625,000.00
13                1,875,000 c             450,000  c  c    900,000    975,000    1,875,000.00
13                                -  
14 14 Construct Traffic Signal and related roadway geometric improvements at So. Broadway & 3rd Ave SE.  Reserves to be transferred from J2202 (H63 Turnback funds).  7307                600,000                 600,000 r r                        -  
14                                -  
                               -  
                               -  
                                                                                                                                                         
Total Cost            13,624,850          6,088,600            2,566,250            1,215,000            1,235,000            1,255,000         1,265,000  
Sources of Funds
Special Assessment Bonds a                510,000             260,000 a                50,000 a                50,000 a                50,000 a                50,000 a             50,000 a
Olmsted County c             2,511,250          1,955,000 c             456,250 c                25,000 c                25,000 c                25,000 c             25,000 c
Local Government Aid ga                  82,000                82,000 ga                         -   ga                         -   ga                         -   ga                         -   ga                      -   ga
Municipal State Aid for Streets ms             4,245,000          1,345,000 ms             900,000 ms             500,000 ms             500,000 ms             500,000 ms           500,000 ms
Project reserves r             2,670,000             500,000 r          1,030,000 r             390,000 r             250,000 r             250,000 r           250,000 r
State  s                290,000             290,000 s                         -   s                         -   s                         -   s                         -   s                      -   s
Tax Levy t             3,316,600          1,656,600 t             130,000 t             250,000 t             410,000 t             430,000 t           440,000 t
Total Sources of Funds            13,624,850          6,088,600            2,566,250            1,215,000            1,235,000            1,255,000         1,265,000      6,088,600.00
Total of NEW FUNDING requests         2,566,250         1,215,000         1,235,000         1,255,000       1,265,000
Total adjustments to prior years' funding authorizations                        -                          -                          -                          -                        -  
Total Cost          2,566,250          1,215,000          1,235,000          1,255,000       1,265,000
                   -  
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