Pedestrian Facilities                  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                              -  
1 1 Annual Sidewalk program - Annual Construction and Reconstruction of sidewalks at various locations.  Recommendation is to inspect 10% of the City's sidewalks each year (historical average is less than 5%).  8307            3,970,900             540,000 t             100,000  t              100,000  t              100,000  t              100,000  t              500,000  t  t  25,000.00  25,000.00  50,000.00  25,000.00     25,000.00     25,000.00  130,000.00      35,000.00  50,000.00      50,000    100,000      540,000.00
1                 25,000 ga             100,000  a              200,000  a              200,000  a              200,000  a              200,000  a  ga        25,000.00         25,000.00
1            1,605,900 a a  98,700.00  98,700.00  98,700.00  98,700.00  98,700.00     98,700.00     98,700.00  100,000.00    135,000.00        75,000.00 #########    205,000      50,000    100,000   1,605,900.00
1                              -  
2 2 Development of a trail system to provide adequate facilities for bicycle and pedestrian traffic.   4946                175,000               60,000 t               15,000  r                25,000  t                25,000  t                25,000  t                25,000  t  t  30,000.00  30,000.00         60,000.00
2                              -  
3 3 Annual Bike Path Program - Recondition, Reconstruction existing path in various locations.  This project consists of seal coats, patching, crack sealing and overlaying. 4947                175,000               65,000 t               50,000  r                15,000  t                15,000  t                15,000  t                15,000  t  t  25,000.00     25,000.00      15,000         65,000.00
3                              -  
4 4 Annual Pedestrian Ramp Program - Construct pedestrian ramps various locations (New Development area - Reserves from 8209 to be used) 8209                270,000               20,000 p               50,000  r                50,000  r                50,000  r                50,000  r                50,000  t  p      20,000.00         20,000.00
4                              -  
5 5 Annual Sidewalk Gap Fill Program - Construct missing sidewalk infill areas.  4649                655,000               40,000 t               15,000  t                15,000  t                15,000  t                15,000  t  t  10,000.00      20,000      10,000         40,000.00
5                 375,000 a               45,000  a                45,000  a                45,000  a                45,000  a  a        50,000.00 #########      75,000      75,000      75,000      375,000.00
5                              -  
6 6 Annual ADA Transition Plan - Federal Compliance Ped Ramp Replacement program. 4665                175,000               70,000 t               50,000 r               14,500 r t                       -    25,000.00      45,000         70,000.00
6                      5,000 ga               35,500 t ga          5,000.00           5,000.00
6                                -  
7 7 Bundled Trail Projects.   5 locations.  Federal enhancement funds secured.  Private funds are developer obligations. 4684            1,325,000                 825,000  f                         -  
7                       50,000  p                         -  
7                     450,000  ms                         -  
7                                -  
8 8 Construct Trail along 45th Street SE (CR 101) from St Bridget's Rd to Gamehaven Reservior.  State Funds secured.  4687                225,000             150,000  s                         -  
8                   75,000  ms                         -  
8                                -  
9 9 Construct Sidewalk along northside of 48th St NW from H52 West Frontage Road to 31st Av; and construct sidewalk along 31st Av from 48th St NW to Arbor Dr NW. 4691                200,000               25,000  t                         -  
9                   50,000  a                         -  
9                     125,000  ms                         -  
9                                -  
10 10 Construct Trail along CP Railroad from 16th St SE to 20th St SE (This is phase 2 of Broadway So. Trail project).   4653            2,173,400             150,000 st             400,000  t  st    150,000      150,000.00
10              1,000,000 ms ms ########   1,000,000.00
10                 623,400 f f    623,400      623,400.00
10                                -  
11 11 Trail from Towne Club Rd SE to Chesterwood Trail (CR 11).   Fed enhancement funds secured. 4678                861,750                 531,250  f                         -  
11                     255,500  ms                         -  
11                       75,000  t                         -  
11                                -  
12 12 Construct Trail along TH14 from Bear Creek to East Circle Dr SE.  2019 Fed funds secured.  4655            1,000,000                 310,000  f              310,000  f                         -  
12                     100,000  t              280,000  t                         -  
12                                -  
13 13 Cascade Creek - Construct Trail between Cascade Trail at 16th Ave NW and TH52 trail.            1,500,000                 150,000  fr           1,350,000  fr                         -  
13                                -  
14 14 Construct Ped Bridge over W. Circle Dr at 3rd Street NW.  County project.  Federal Enhancment funds not secured.  Prior reserves (for City share of design work) were transferred from J4844 (MSAS Reserve Account).  4679            3,120,000             120,000 r          1,000,000  f  r    120,000      120,000.00
14                  1,000,000  ms                         -  
14                  1,000,000  c                         -  
14                                -  
15 15 Construct Trail from 28th St SE to 45th St SE.  State funding not secured.  Project is follow on phase of J4687.             2,000,000              1,000,000  s                         -  
15                  1,000,000  t                         -  
15                                -  
15                                -  
15                                -  
16 16 Construct Trail along 18th Ave SW (CR 147) from Mayowood Rd to 40th St SW.  Fed funds not secured.             2,000,000                 500,000  t                         -  
16                  1,000,000  f                         -  
16                     500,000  ms                         -  
16                                -  
17 17 Mayowood Road SW - (County Project with City participation).   Construct Trail from CSAH 8 to Mayowood Lake Park (State Legacy Grant funds not secured).                500,000                 500,000  ms                         -  
17                                -  
                               -  
                               -  
                                                                           
Total Cost            20,326,050          4,699,300            2,115,000               900,000            1,311,750            1,010,000         10,290,000  
Sources of Funds
Special Assessment Bonds a            3,110,900          1,980,900 a             150,000 a             245,000 a             245,000 a             245,000 a             245,000 a
Olmsted County c            1,000,000                         -   c                         -   c                         -   c                         -   c                         -   c          1,000,000 c
Federal f            4,599,650             623,400 f             825,000 f                         -   f             531,250 f             310,000 f          2,310,000 f
Flood Control Reserves fr            1,500,000                         -   fr                         -   fr                         -   fr                         -   fr             150,000 fr          1,350,000 fr
Local Government Aid ga                  30,000               30,000 ga                         -   ga                         -   ga                         -   ga                         -   ga                         -   ga
Municipal State Aid for Streets ms            3,905,500          1,000,000 ms             650,000 ms                         -   ms             255,500 ms                         -   ms          2,000,000 ms
Private Funds p                  70,000               20,000 p               50,000 p                         -   p                         -   p                         -   p                         -   p
Project reserves r                449,500             120,000 r             165,000 r               64,500 r               50,000 r               50,000 r                         -   r
State  s            1,150,000                         -   s             150,000 s                         -   s                         -   s                         -   s          1,000,000 s
Sales Tax 2013 st                150,000             150,000 st                         -   st                         -   st                         -   st                         -   st                         -   st
Tax Levy t            4,360,500             775,000 t             125,000 t             590,500 t             230,000 t             255,000 t          2,385,000 t
Total Sources of Funds            20,326,050          4,699,300            2,115,000               900,000            1,311,750            1,010,000         10,290,000     4,699,300.00
Total of NEW FUNDING requests         2,115,000            900,000         1,311,750         1,010,000       10,290,000
Total adjustments to prior years' funding authorizations                        -                          -                          -                          -                          -  
Total Cost          2,115,000             900,000          1,311,750          1,010,000       10,290,000
                   -  
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