Traffic                                           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 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             1,237,500                 737,500 t                75,000  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   50,000.00      50,000      50,000    100,000     100,000       737,500.00
1                     25,000 ga ga          25,000.00          25,000.00
1                               -  
2 2 Traffic calming program in residential neighborhoods.  8208                910,000                 100,000 t                50,000 r                50,000 t                50,000 t                50,000 t             50,000 t t     50,000.00     50,000.00       100,000.00
2                   310,000 a                50,000 a                50,000 a                50,000 a                50,000 a             50,000 a a     50,000.00          50,000.00   50,000.00      40,000      35,000      35,000       50,000       310,000.00
2                               -  
3 3 Annual Program - Traffic signal controller replacement program.  Replacement of controllers and cabinets.  6308                300,000                   80,000 t                30,000 r                40,000 t                50,000 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.  Prior reserves were transferred from J1994 (Future Construction). 6399                695,000                 321,000 t                44,500 t                75,000 t                75,000 t                75,000 t             75,000 t t   30,000.00  30,000.00     32,000.00      34,000.00      25,000.00         30,000.00   50,000.00      40,000      50,000       321,000.00
4                       25,000 r                  4,500 r r                         -         25,000          25,000.00
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                355,000                 140,000 t                25,000  t                 30,000  t                 40,000  t                 50,000  t              50,000  t  t         25,000.00     10,000.00   25,000.00      25,000      45,000       10,000       140,000.00
5                       20,000 ga ga          20,000.00          20,000.00
5                                 -  
6 6 Annual Program - Traffic Signal Pedestrian Push Button & APS systems at Multiple locations. 6040                167,000                   45,000 t                15,000  r                 20,000  t                 20,000  t                 20,000  t              20,000  t  t   25,000.00      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).  Required by MN State Law. 6017             1,067,850                 266,600 t                50,000  t                 75,000  t                 75,000  t                 75,000  t              75,000  t  t      100,000.00   100,000.00   20,000.00      26,600       20,000       266,600.00
7                     200,000 ms                25,000  c                 25,000  c                 25,000  c                 25,000  c              25,000  c  ms   100,000.00   100,000.00       200,000.00
7                       86,250 c c   20,000.00      20,000      20,000      20,000         6,250          86,250.00
7                       40,000 s s   20,000.00      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  t                 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                 750,000 ms              250,000 ms              250,000 ms              250,000 ms           250,000 ms ms    250,000    250,000     250,000       750,000.00
9                                 -  
10 10 Battery Backup Systems for 4 intersections. 6043                   71,500                   26,500 t                  5,000  r                 10,000  t                 10,000  t                 10,000  t              10,000  t  t      10,000         5,000      11,500          26,500.00
10                                 -  
11 11 Upgrade signal systems along Broadway.   So. Broadway / 20th St So (2017); N. Broadway / 7th St NW (2018); No Broadway / No. Heights Dr NE (2020).  Reserves to be transferred from J2202 (H63 Turnback funds).  Tied to Broadway Corridor upgrades (J-7293).  6046 & 6047, 6052             1,750,000                 250,000 s              250,000 r              250,000 r              250,000 r s                250,000       250,000.00
11                     750,000 r r            250,000    250,000     250,000       750,000.00
11        
11                                                 -  
12 12 Civic Ctr Dr signalized intersection improvements (Flashing Yellow Arrows, left turn indicators, ped indicatior upgrades, etc.).  Phase 1 -- Intersection improvements:  4th Av, 6th Av, 16th Av.   Phase 2 - 11th Av upgrades and add 3rd lane from 11th Ave No. to TH52 ramp; includes turn lane lengthening.   6060             1,800,000                  300,000 ms          1,000,000 ms r                         -  
12                     500,000 ms ms     500,000       500,000.00
12                                 -  
13 13 Modify Signals at 41st St NW / 31st Ave NW.  Includes ADA upgrades.  6329                150,000                  150,000  ms  ms                         -  
13                                   -  
13                                   -  
14 14 Construct Entrance features along Nottingham Dr/ 48th ST NW from Mbrs Pkwy to 31st Ave.  Reserves to be transferred from J8208. 6058                100,000                    50,000 r
14                        50,000 a
14        
15 15 Construct Signal at W. Circle Dr and 26th St NW.  County share to be funded with (p) private developer contributions. 6059                250,000                  187,500 p p                         -  
15                        62,500 td td                         -  
15                                 -  
16 16 Construct Signal at Valley High Rd (CSAH 4) and Superior Dr NW.  County share to be funded with (p) private developer contributions. 6061                250,000                  125,000 p p                         -  
16                      125,000 td td                         -  
16        
17 17 Construct Signal at Viola Rd / Wheelock Dr NE.                    300,000                  300,000 ms ms                         -  
17                                 -  
       
                                                                                                                                                           
Total Cost             11,453,850              4,799,850            1,714,000            1,315,000                785,000            2,045,000             795,000  
Sources of Funds
Special Assessment Bonds a                610,000                 310,000 a              100,000 a                50,000 a                50,000 a                50,000 a             50,000 a
Olmsted County c                211,250                   86,250 c                25,000 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             4,220,000              1,470,000 ms              450,000 ms              550,000 ms              250,000 ms          1,250,000 ms           250,000 ms
Private Funds p                312,500                             -   p              312,500 p                         -   p                         -   p                         -   p                      -   p
Project reserves r             1,719,500                 775,000 r              444,500 r              250,000 r                         -   r              250,000 r                      -   r
State  s                290,000                 290,000 s                         -   s                         -   s                         -   s                         -   s                      -   s
Tax Levy t             3,821,100              1,786,600 t              194,500 t              440,000 t              460,000 t              470,000 t           470,000 t
Traffic Improvement District Fees td                187,500                             -   td              187,500 td                         -   td                         -   td                         -   td                      -   td
Total Sources of Funds             11,453,850              4,799,850            1,714,000            1,315,000                785,000            2,045,000             795,000      4,799,850.00
Total of NEW FUNDING requests          1,714,000          1,315,000             785,000          2,045,000          795,000
Total adjustments to prior years' funding authorizations                         -                           -                           -                           -                        -  
Total Cost          1,714,000          1,315,000              785,000          2,045,000           795,000
                   -  
                    -