Major Streets                                 2018-2022                        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                                                                                                                            
 2002-2017
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2018 2019 2020 2021 2022 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 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          32,323,700          3,825,384  t           2,000,000  r           3,200,000  t           4,200,000  t           5,200,000  t           6,500,000  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              2,750,000  r  r      200,000   2,550,000 2750000
1         0
2 2 Annual Bridge Maintenance & Rehab by contract at various locations. 7901                665,000             300,000  t                50,000  r                50,000  t                50,000  t                50,000  t                50,000  t  t 150000 150000 300000
2                 115,000  r  r        50,000        65,000 115000
2         0
3 3 Rehab / Reconstruct Local Neighborhood Street Program.  2200          41,000,000              4,000,000  t           6,000,000  t        10,000,000  t        15,000,000  t  0
3                     800,000  a           1,200,000  a           2,000,000  a           2,000,000  a  0
3         0
4 4 Concrete pavement joint repair on various streets.  Prior reserves were transferred from J1994 (Future Construction). 7310                700,000             150,000  r              100,000  r                75,000  t              100,000  t              125,000  t              150,000  t  r      150,000 150000
4         0
5 5 Upgrade CP Rail Spur Crossings (2nd St SE, 3rd Av SE, 16th St SE).                600,000                 150,000  t              150,000  t              150,000  t              150,000  t 
5      
6 6 Alley Reconstruction (Various locations).  4 blocks per year.                440,000                   10,000  t                10,000  t                10,000  t                10,000  t  0
6                     100,000  a              100,000  a              100,000  a              100,000  a  0
6      
7 7 Concrete Pavement Rehabilitation - 20th St SE from 3rd Ave to 11th Ave.   Phase 2 from RR tracks to 11th Ave. 7316            1,300,000                 650,000  ms 
7                   650,000  c 
7      
8 8 Reconstruct 18th Ave NW (CR 112) from 37th St to 55th St NW.  $2.08M in federal funding (2018) secured.   Funding includes assessments and private funds per development agreements. 7813          10,069,040          2,400,000  c                50,000  c   c    2,400,000 2400000
8              2,059,040  f           2,300,000  ms   f    2,059,040 2059040
8              2,400,000  ms              860,000  a   ms    2,400,000 2400000
8        
8         0
9 9 Reconstruct / Rehab 9th Ave SW from 6th St to 7th St SW.  Refurbish brick street.  7317                455,000               75,000  t              250,000  a  t        75,000 75000
9                   75,000  a                55,000  t  a        75,000 75000
9      
10 10 Rehab 14th St NE from Broadway to 11th Ave NE.  Phase 1 is a Mill / Overlay only (2018).  Phase 2 is a Reconstruction (Project includes utility upgrades-2022 or beyond).                500,000                 500,000  ms  0
10         0
11 11 Construct Valleywood Road SW.                500,000                 250,000  p 
11                     250,000  t 
11      
12 12 Seal Coat North Broadway from 14th St to 37th St N.  Reserves to be transferred from J2202 (TH63 turnback).                200,000                 200,000  r 
12        
13 13 Reconfigure Civic Center Dr / 3rd Av SE / 2nd St SE intersection.  Includes medians, new signal system, ADA ramps, and restriping.                 275,000                 275,000  ms 
13        
14 14 Reconstruct Broadway from 6th St South to Civic Center Dr (includes utilities upgrades).  Reserves to be transferred from J2202 (TH 63 turnback).            7,550,000                 450,000  r           5,450,000 r
14                  1,050,000 a
14                     600,000 ow
14        
15 15 7th St NE Bridge (over Zumbro River) rehabilitation and rehab of 7th St NE from W Silver Lake Drive to 11th Ave NE.  Awaiting state Bridge Bonding funding authorization.  7913            1,700,000             750,000  s              550,000  ms   s       750,000 750000
15                 400,000  ms   ms       400,000 400000
15        
16 16 Reconstruct 7th St NW from Valleyhigh Drive to RR Crossing.            1,500,000                 900,000  ms  0
16                     600,000  a 
16        
17 17 Reconstruct / Rehab 10th St SW from Plummer Circle to 9th Ave SW. Include storm sewer improvements.  7324            1,100,000                 350,000  t  0
17                     100,000  a  0
17                     650,000  to  0
17        
18 18 Rehab Woodcrest Ln SW from 18th Ave SW to Ponderosa Pl SW.  Includes curb, gutter, and storm sewer improvements.                 400,000                 350,000  t  0
18                       50,000  a  0
18        
19 19 Concrete Pavement Rehab 16th St SW from Apache Dr to W Circle Dr .                500,000                 500,000  ms 
19        
20 20 Reconfigure 16th Ave from 2nd St SW to 4th St NW (includes median, cycle track, and restriping).            3,025,000              2,125,000  ms 
20                     500,000  a 
20                     150,000  wu 
20                     250,000  ow 
20        
21 21 Broadway Ave Corridor Study Implementation / Rehabilitation Projects.  Phased approach to preservation, rehabilitation, and reconstruction based on results from Broadway Corridor study.   Reserves to be transferred from J2202 (TH63 turnback).  7293          14,500,000          2,000,000  r           2,000,000  r           2,500,000  r           3,500,000  r  r ########      500,000      500,000 2000000
21                  1,500,000  t           1,500,000  t           1,500,000  t  0
21         0
22 22 Concrete Pavement Rehabilitation 11th Ave W from 2nd St SW to Civic Center Drive.   Includes new signal at 11th Ave / Center St.             1,150,000                 150,000  ms              500,000  t  0
22                     500,000  ms  0
23 23 Concrete Pavement Rehabilitation 4th St SE from 11th Ave to 19th Ave (Phase 2). 7295            2,600,000          1,750,000  ms              850,000  ms  ms    600,000      500,000      650,000 1750000
23         0
24 24 Replace 15th Ave NW bridge / culvert (R0297); located north of 33rd St NW.  Awaiting state bridge funding authorization. 7916                375,000             125,000  s              125,000  ms  s      125,000 125000
24                 125,000  ms  ms      125,000 125000
24        
25 25 Bridge Replacement Program.   Several bridges are nearing their life expectancy, functionally deficient, or restricted in use, such as Center St, 7th St NE, Elton Hills Dr, and Civic Center Dr bridges.  City will program bridge replacements beginning in 2020 and expect to replace a bridge every three to five years apart.  State bridge bonding funds have not been secured.             3,000,000              1,500,000  ms  0
25                  1,500,000  s  0
25        
26 26 Construct 64th St NW from 34th Ave to 37th Ave (per MnDOT Agreement).                500,000                 400,000  a  0
26                     100,000  td 
26        
27 27 Reconstruct 2nd Street SW from 11th Ave to 16th Ave.  FHWA Federal funds secured (2019).  Project includes subway crossing of 2nd St SW.  7802            6,020,000             400,000  ms  ms    200,000    200,000 400000
27                 120,000  f           1,650,000 f f    120,000 120000
27                     625,000 sm sm
27                     625,000 sd sd
27                  1,500,000 a a
27                     275,000 to to 0
27                     150,000 wu wu
27                     225,000 ow ow
27                     450,000 ms ms
27         0
28 28 Reconstruct 5th Street SW from 2nd Ave to 9th Ave.  Neighborhood improvement project - reconstruct street, sidewalks, curb & gutter, and storm sewer improvements.                600,000                 300,000  t  0
28                     300,000  a  0
28         0
29 29 Rehab 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
29                  1,500,000  ms 
29             0
30 30 Concrete Pavement Reconstruct and Rehabilitation (CPR) 9th St NW from W Circle Dr to Pendant Ln NW and 37th Ave from 8th St to end.             1,000,000                 750,000  ms  0
30                     250,000  t 
30         0
31 31 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
31                     250,000  a  0
31         0
32 32 Reconstruct / Rehab Towne Club Pkwy SE from TH14 to Eastwood Rd SE.            1,125,000              1,125,000  t  0
32        
33 33 Concrete Pavement Rehabilitation - 13th / 14th St NW from Broadway to 11th Ave / Assisi Dr NW.            1,750,000              1,750,000  t      0
33         0
34 34 Rehab Northern Hills Dr NE from Broadway to 22nd St NE.                500,000                 350,000  ms 
34                     150,000  a 
34        
35 35 Reconstruct College View Rd (CSAH 9) from 19th Ave to E Circle Dr.  FY 2020 Fed funding secured.  7325            5,562,000              2,062,000  f 
35                  2,625,000  c 
35                     875,000  ms 
35        
36 36 East River Road Reconstruct and widen from 44th St to 55th St NW.  7915            2,400,000             900,000  ms           1,000,000  ms  ms    900,000 900000
36                 500,000  a  a    500,000 500000
36         0
37 37 Construct 3rd Street SW from 15th Ave to 16th Ave and 16th Ave 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  sd  0
37         0
38 38 Civic Center Drive improvements.  Additional travel lanes, turn lanes, other geometric improvements at several intersections along Civic Center Drive. 6060            2,500,000                      1,500,000  ms  0
38                  1,000,000  a  0
38        
39 39 County Project: Corridor Preservation.  60th Ave NW Reconstruction - 55 St to 75 St NW.            5,000,000              5,000,000  st  0
39         0
40 40 Rehab 19th St NW from TH52 west to Scott Dr NW.  Replace signal at 19th St & 19th Ave.            1,500,000              1,250,000  ms  0
40                     250,000  a  0
40         0
41 41 Concrete Pavement Rehabilitation - 11th Ave E from 4th St SE to Silver Creek bridge.             1,500,000              1,500,000  ms  0
41         0
42 42 Construct Members Parkway from W Circle Dr to NW Commercial Center.  Federal funds applied for (2021).  Joint City / County Project. 7226            2,650,000              1,650,000  f  0
42                     250,000  ms  0
42                     750,000  c  0
42        
43 43 Reconstruct 11th Ave NE / Teton Ln NE from Teton Ct to 19th St NE.                325,000                 325,000  t      0
43        
44 44 Rehab 7th St NW from W Circle Drive to 50th Ave NW.                635,000                 635,000  t  0
44         0
45 45 Concrete Pavement Rehab (CPR) West Center St from 6th Ave to 16th Ave.                  750,000                 750,000  ms  0
45        
46 46 Rehab Wilshire Dr NE from 14th Ave to Wilshire Ct NE.                205,000                 150,000  t 
46                       55,000  a 
46         0
47 47 Construct median on Elton Hills Dr from Broadway to Elton Hills Ln NW. 7313                150,000                 150,000  ms  0
47         0
48 48 Rehab / Reconstruct Shoppes on Maine area streets. 7301            4,000,000              2,000,000  t  0
48                  2,000,000  a  0
48         0
49 49 Clearwater Rd / 55th St NW Intersection Safety Improvements.  State funds include Highway Safety Improvement Program (HSIP) funds.            1,200,000                 250,000  ms  0
49                   350,000  c 
49                     600,000  s 
49        
50 50 Reconstruct 65th St NW from 37th Ave to 50th Ave NW.            5,000,000              2,500,000  ms 
50                  2,500,000  a 
50        
51 51 Construct (pave) Silver Creek Rd from E Circle Dr to Century Valley Subdivision.                750,000                 750,000  ms 
51        
       
                                                                                                                                                           
Total Cost          178,849,740       26,167,740            8,550,000         15,910,000         47,072,000         41,200,000         39,950,000  
Sources of Funds
Special Assessment Bonds a          21,974,300          3,759,300 a          1,210,000 a          2,150,000 a          4,950,000 a          3,405,000 a          6,500,000 a
Olmsted County c            6,825,000          2,400,000 c             700,000 c                         -   c          2,625,000 c             750,000 c             350,000 c
Federal f            7,541,040          2,179,040 f                         -   f                         -   f          3,712,000 f          1,650,000 f                         -   f
Municipal State Aid for Streets ms          31,025,000          6,275,000 ms          3,725,000 ms          4,075,000 ms          6,550,000 ms          6,750,000 ms          3,650,000 ms
Operating Transfer - fr General Fund ot            1,464,016          1,464,016 ot                         -   ot                         -   ot                         -   ot                         -   ot                         -   ot
Operating Transfer - fr Sewer Utility ow            1,075,000                         -   ow                         -   ow             250,000 ow             825,000 ow                         -   ow                         -   ow
Private Funds p                250,000                         -   p             250,000 p                         -   p                         -   p                         -   p                         -   p
Project reserves r          21,265,000          5,015,000 r          2,350,000 r             450,000 r          7,450,000 r          2,500,000 r          3,500,000 r
State  s            2,975,000             875,000 s                         -   s                         -   s          1,500,000 s                         -   s             600,000 s
State DMC Funds sm                625,000                         -   sm                         -   sm                         -   sm             625,000 sm                         -   sm                         -   sm
Sales Tax 2013 st            5,000,000                         -   st                         -   st                         -   st                         -   st          5,000,000 st                         -   st
Sales Tax DMC sd            3,125,000                         -   sd                         -   sd                         -   sd             625,000 sd          2,500,000 sd                         -   sd
Tax Levy t          74,380,384          4,200,384 t             315,000 t          8,185,000 t       17,685,000 t       18,645,000 t       25,350,000 t
Traffic Improvement District Fees td                100,000                         -   td                         -   td                         -   td             100,000 td                         -   td                         -   td
Operating Transfer - Other Funds to                925,000                         -   to                         -   to             650,000 to             275,000 to                         -   to                         -   to
Water Utility wu                300,000                         -   wu                         -   wu             150,000 wu             150,000 wu                         -   wu                         -   wu
Total Sources of Funds          178,849,740       26,167,740            8,550,000         15,910,000         47,072,000         41,200,000         39,950,000     26,167,740.00
Total of NEW FUNDING requests         8,550,000       15,910,000       47,072,000       41,200,000       39,950,000
Total adjustments to prior years' funding authorizations                        -                          -                          -                          -                          -  
Total Cost          8,550,000       15,910,000       47,072,000       41,200,000       39,950,000
                   -  
                 -