Major Streets                                 2017-2021                        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                               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 State DMC Funds =  sm 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                                                                                                                          
 2002-2016
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2017 2018 2019 2020 2021 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Totals
0       0
1 1 Annual Bituminous Street Rehabilitation, Resurfacing and Preservation - pavement condition index of 0-100.  Prior reserves were transferred from J1994 (Future Construction). 2201          26,823,700          3,825,384  t           2,550,000  r           3,000,000  t           3,200,000  t           4,200,000  t           5,200,000  t  t 815500 559884 600000 700000 700000 400000        50,000 3825384
1            3,184,300  a  a 623000 361300 700000 400000 1100000 3184300
1            1,464,016  ot  ot 940000 524016 1464016
1                 200,000  r  r      200,000 200000
1         0
2 2 Annual Bridge Maintenance & Rehab by contract at various locations. 7901                615,000             300,000  t                65,000  r                50,000  t                50,000  t                50,000  t                50,000  t  t 150000 150000 300000
2                   50,000  r  r        50,000 50000
2         0
3 3 Broadway Av Corridor Study Implementation / Rehabilitation Projects.  Phased approach to preservation, rehabilitation, and reconstruction based on results from Broadway Corridor study.   Funds  to be transferred from TH63 turnback account (J-2202).  7293          14,200,000          1,500,000  r              500,000  r           2,000,000  r           2,500,000  r           2,000,000  r           2,500,000  r  r ########      500,000 1500000
3                     100,000  t              100,000  t           1,500,000  t           1,500,000  t  0
3         0
4 4 Concrete Pavement Rehabilitation -- 20th St SE from 3rd Ave to 11th Av.   Phase I from RR tracks to 3rd Ave. 7306            1,300,000             150,000  ms              300,000  ms              425,000  ms  ms      150,000 150000
4                     425,000  c  0
4      
5 5 Reconstruct Broadway from Civic Ctr Dr to 13th St North (includes utilities upgrades).  (Civic Ctr Dr to 7th St North).  Reserves to be transferred from J-2202 (TH turnback). 7318            4,100,000                 300,000  r           3,800,000  r 
5      
6 6 Construct Wheelock Drive NW from Viola Rd to East Circle Drive. 7814            1,100,000                 923,000  ot  0
6                     113,000  wa  0
6                       64,000  sa  0
6        
7 7 Reconstruct 7th Av NW / SW from 2nd St SW to Cascade Cr (includes storm sewer improvements / upsizing included in Storm Water CIP).  7319                500,000                 250,000  ot           0
7                     250,000  a          0
7         0
8 8 Concrete Pavement Rehabilitation 4th St SE from Broadway to 11th Ave (Phase I), from 11th Av to 19th Av (Phase 2). 7295            2,750,000          1,100,000  ms              650,000  ms           1,000,000  ms  ms    600,000      500,000 1100000
8         0
9 9 Reconstruct 18th Av NW (CR 112) from 37th St to 55th St NW.  $1.6M in federal funding (2018) secured. 7813            6,859,040              2,400,000  c  0
9                  2,059,040  f  0
9                  2,400,000  ms  0
9         0
10 10 Street Drainage Improvements -- 2nd St, 3rd St, 4th St, and 5th St NE.  Prior and current reserves transferred from J2201. 6681                400,000               50,000  r              350,000  r  r        50,000 50000
10         0
11 11 Rehab / Mill & Overlay Park Lane SE.  Correct drainage issues. 7297                600,000             250,000  ms              350,000  ms  ms    250,000 250000
11         0
11         0
12 12 7th St NE Bridge (over Zumbro River) Rehabilitation and rehab of  7th St NE from W. Silver Lk Dr to 11th Ave NE (includes 4 to 3 lane conversion).  7913            1,150,000                 750,000  s  0
12                     400,000  ms  0
12        
13 13 Construct median and fence on Broadway Av from 3rd St S to 4th St S.  Reserves to be transferred from J2202 (TH 63 Turnback Funds). 7312                150,000                 150,000  r  0
13         0
13         0
14 14 Reconstruct 3rd St SW from TH52 W Frontage Rd to 19th Av.  Includes curb, gutter, and storm sewer improvements. 7314                300,000                 200,000  t  0
14                     100,000  a  0
14         0
14         0
15 15 Reconstruct / Rehab 9th Ave SW from 6th St to 7th St SW.  Refurbish brick street.  7317                150,000                   75,000  t  0
15                       75,000  a  0
15         0
16 16 Replace 15th Ave NW bridge / culvert (R0297); located north of 33rd St NW.  7916                250,000                 125,000  s  0
16                     125,000  ms  0
16         0
17 17 Repair TH52 bridge deck drainage systems.   19th St NW, 2nd St SW, & 6th St SW; per City / MnDOT Agreement 83586. 7917                  50,000                   50,000  ms  0
17         0
17         0
18 18 Rehab / Reconstruct Local Neighborhood Street Program.  2200          26,400,000              2,000,000  t           4,000,000  t           6,000,000  t        10,000,000  t  0
18                     400,000  a              800,000  a           1,200,000  a           2,000,000  a  0
18         0
19 19 Bridge Replacement Program.   Several bridges are nearing their life expectancy, functional deficient, or restricted in use; such as Center St, 7th St NE, Elton Hills Dr, and Civic Ctr Dr bridges.  City will program bridge replacements beginning in 2018 and expect to replace a bridge every two or three years apart.   State bridge bonding funds have not been secured.             6,000,000                 250,000  ms           1,000,000  ms           1,500,000  ms              500,000  ms  0
19                  1,250,000  s           1,500,000  s  0
19         0
20 20 Concrete pavement joint repair on various streets.  Prior reserves were transferred from J1994 (Future Construction). 7310                750,000             150,000  r              150,000  t              150,000  t              150,000  t              150,000  t  r      150,000 150000
20         0
21 21 Alley Reconstruction (Various locations).  4 block per year.                440,000                   10,000  t                10,000  t                10,000  t                10,000  t  0
21                     100,000  a              100,000  a              100,000  a              100,000  a  0
21         0
22 22 East River Road Reconstruct and widen from 44th St to 55th St NW.  7283            2,900,000             900,000  ms              500,000  ms           1,000,000  ms  ms    900,000 900000
22                 500,000  a  a    500,000 500000
22         0
23 23 Concrete Pavement Reconstruction 4th St SW from 1st Av SW to 6th Av SW            2,500,000              1,250,000  ms           1,250,000  ms  0
23         0
24 24 Reconstruct Broadway from 6th St South to Civic Ctr Dr.  (includes utilities upgrades).  Reserves to be transferred from J2202 (TH 63 turnback funds).            7,550,000                 450,000  r           5,450,000  r 
24                  1,050,000 a
24                     600,000 ow
25 25 Rehab and reconstruct Viola Rd NE from 11th Av to East Circle Dr NE.  Federal funds secured.  7817            5,567,200              2,067,200  f  0
25                  1,750,000  c  0
25                  1,750,000  ms  0
25         0
26 26 Construct 3rd Street SW from 15th Av to 16th Av and 16th Av from 3rd St to 2nd St SW (implements elements identified in Official Street Map #19).   Project includes significant ROW impacts.            2,500,000                      2,500,000  td  0
26         0
26         0
27 27 Construct 64th St NW from 34th Av to 37th Av.                  500,000                 400,000  a  0
27                     100,000  td 
27        
28 28 Repair / Rehab Rose, Harbor, and Rose Heights Dr SE.                250,000                 250,000  t  0
28         0
28         0
29 29 Rehab 25th Street SE from Broadway to street end. 7309                150,000                 150,000  t  0
29         0
30 30 Reconstruct 7th St NW from Valleyhigh Drive to RR Crossing.            1,500,000                 900,000  ms  0
30                     600,000  a 
30        
31 31 Concrete Pavement Rehabilitation 11th Ave West from 2nd St SW to Civic Center Drive.   Includes new signal at 11th Ave / Center St.             1,150,000                 150,000  ms           1,000,000  t  0
31         0
32 32 Reconstruct 2nd Street SW from 11th Av to 16th Av.  FHWA Federal funds secured (2018). 7802            5,170,000             400,000  ms           1,650,000  f  ms    200,000    200,000 400000
32                 120,000  f           1,500,000  ms  f    120,000 120000
32                  1,500,000  a  0
32         0
33 33 Construct median on Elton Hills DR from Broadway to Elton Hills Ln NW 7313                250,000                 250,000  ms  0
33         0
33         0
34 34 Reconstruct / Rehab 10th St SW from Plummer Circle to 9th Av SW. Include stormsewer improvements.  9625                250,000                 175,000  t  0
34                       75,000  a  0
34         0
35 35 Rehab Woodcrest Ln SW from 18th Av SW to Ponderosa Pl SW.  Includes curb, gutter, and storm sewer improvements.                 400,000                 350,000  t  0
35                       50,000  a  0
35         0
36 36 Reconstruct 5th Street SW from 2nd Av to 9th Av.   Neighborhood improvement project -- reconstruct street, sidewalks, curb & gutter, and storm sewer improvments.                600,000                 300,000  t  0
36                     300,000  a  0
36         0
37 37 Civic Ctr Dr Improvements.  Additional travel lanes, turn lanes, other geometric improvments at several intersections along Civic Ctr Drive.            2,500,000                      1,500,000  ms  0
37                  1,000,000  a  0
37         0
37         0
37         0
37         0
37         0
38 38 Rehab  14th Street NE from Broadway to 11th Ave NE (Project includes san sewer upsizing through a portion of the project area).            1,900,000              1,000,000  t  0
38                     350,000  a  0
38                     200,000  wu  0
38                     350,000  ow  0
38         0
39 39 Rehab / Reconstruct Shoppes on Maine area streets 7301            4,000,000                    2,000,000 t 0
39                        2,000,000 a 0
39         0
40 40 Rehab and widen 20th St SW  from 1st Ave SW to Mayowood Road (CR125) and Intersection improvements. 9859            3,300,000             300,000  ms           1,500,000  t  ms 50000    250,000 300000
40                  1,500,000  ms 
40             0
41 41 Concrete Pavement Reconstruct and Rehabilitation (CPR) 9th St NW from W. Circle Dr to Pendant Ln NW and 37th Av from 8th St to end.             1,000,000              1,000,000  t  0
41         0
42 42 Assisi Drive Rehab / restriping -- Complete Streets project to add Bike Lanes.                400,000                 400,000  t  0
42         0
43 43 Construct south frontage rd between 34th Ave NW  and 37th Ave NW.   Per MnDOT agreement.                 600,000                 300,000  t  0
43                     300,000  a  0
43         0
43         0
44 44 Reconstruct 25th St SW from Broadway / Frontage Rd to Oakridge Dr SW.   Project includes curb, gutter, and ped facilities.              1,000,000                 750,000  t  0
44                     250,000  a  0
44         0
45 45 Reconstruct / Rehab Towne Club Pkwy SE from TH14 to Eastwood Rd SE            1,125,000              1,125,000  t  0
45         0
46 46 County Project:  Corridor Preservation.   60th Ave NW Reconstruction - 55 St to 75 St NW.            5,000,000              5,000,000  st  0
46         0
47 47 Concrete Pavement Rehabilitation -- 13th / 14th St NW from Broadway to 11th Ave / Assisi Dr NW            1,750,000              1,750,000  t      0
47         0
48 48 Rehab 19th St NW from TH52 west to Scott Dr NW.  Replace signal at 19th St & 19th Av.            1,500,000                 750,000  ms  0
48                     750,000  a  0
48         0
48         0
49 49 Concrete Pavement Rehabilitation -- 11th Ave East from 4th St SE to Silver Cr bridge.             1,500,000              1,500,000  ms  0
49         0
50 50 Construct Members Parkway from W. Circle Dr to NW Commercial Center.  Federal funds applied for (2021). 7226            2,650,000              1,650,000  f  0
50                     250,000  ms  0
50                     750,000  c  0
50        
51 51 Reconstruct 11th Ave NE / Teton Ln NE from Teton Ct to 19th St NE                325,000                 325,000  t      0
51         0
52 52 Rehab 7th St NW from W. Circle Drive to 50th Ave NW                635,000                 635,000  t  0
52         0
53 53 Concrete Pavement Rehab (CPR) West Center St from 6th Av to 16th Av.                  500,000                 500,000  ms  0
53         0
53         0
       
       
       
                                                                                                                                                           
Total Cost          155,809,940       14,443,700         15,574,040         26,627,200         26,960,000         42,085,000         30,120,000  
Sources of Funds
Special Assessment Bonds a          17,534,300          3,684,300 a             425,000 a          1,500,000 a          3,575,000 a          5,500,000 a          2,850,000 a
Olmsted County c            5,325,000                         -   c          2,400,000 c          2,175,000 c                         -   c                         -   c             750,000 c
Federal f            7,546,240             120,000 f          2,059,040 f          2,067,200 f          1,650,000 f                         -   f          1,650,000 f
Municipal State Aid for Streets ms          26,600,000          3,100,000 ms          4,275,000 ms          5,075,000 ms          5,150,000 ms          4,500,000 ms          4,500,000 ms
Operating Transfer - fr General Fund ot            2,637,016          1,464,016 ot          1,173,000 ot                         -   ot                         -   ot                         -   ot                         -   ot
Operating Transfer - fr Sewer Utility ow                950,000                         -   ow                         -   ow                         -   ow             600,000 ow             350,000 ow                         -   ow
Project reserves r          24,565,000          1,950,000 r          3,915,000 r          6,250,000 r          7,950,000 r          2,000,000 r          2,500,000 r
State  s            3,625,000                         -   s             875,000 s          1,250,000 s                         -   s          1,500,000 s                         -   s
Sewer Availability Charges sa                  64,000                         -   sa               64,000 sa                         -   sa                         -   sa                         -   sa                         -   sa
Sales Tax 2013 st            5,000,000                         -   st                         -   st                         -   st                         -   st          5,000,000 st                         -   st
Tax Levy t          59,050,384          4,125,384 t             275,000 t          5,710,000 t          8,035,000 t       23,035,000 t       17,870,000 t
Traffic Improvement District Fees td            2,600,000                         -   td                         -   td          2,600,000 td                         -   td                         -   td                         -   td
Water Availability Charges wa                113,000                         -   wa             113,000 wa                         -   wa                         -   wa                         -   wa                         -   wa
Water Utility wu                200,000                         -   wu                         -   wu                         -   wu                         -   wu             200,000 wu                         -   wu
Total Sources of Funds          155,809,940       14,443,700         15,574,040         26,627,200         26,960,000         42,085,000         30,120,000     14,443,700.00
Total of NEW FUNDING requests       15,574,040       26,627,200       26,960,000       42,085,000       30,120,000
Total adjustments to prior years' funding authorizations                        -                          -                          -                          -                          -  
Total Cost       15,574,040       26,627,200       26,960,000       42,085,000       30,120,000
                   -  
                 -