Traffic                                           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 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             1,412,500                 812,500 t                75,000  t              100,000  t              100,000  t              150,000  t              150,000  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       75,000       812,500.00
1                     25,000 ga ga          25,000.00          25,000.00
1                               -  
2 2 Traffic calming program in residential neighborhoods.  8208             1,010,000                 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                   360,000 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       50,000       360,000.00
                    50,000 r r       50,000          50,000.00
2                               -  
3 3 Annual Program - Traffic signal controller replacement program.  Replacement of controllers and cabinets.  6308                350,000                   80,000 t                40,000 t                50,000 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                       30,000 r r       30,000          30,000.00
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                770,000                 365,500 t                75,000 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       44,500       365,500.00
4                       29,500 r r                         -         25,000         4,500          29,500.00
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                405,000                 165,000 t                30,000  t                 40,000  t                 50,000  t                 50,000  t                50,000  t  t         25,000.00     10,000.00   25,000.00      25,000      45,000       10,000       25,000       165,000.00
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                187,000                   45,000 t                20,000  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                       15,000 r r       15,000          15,000.00
7 7 Annual Program - Traffic Signal Optimization (signal timing review and adjustments on an 8 yr rotation is approximately $100K per year).  Required by MN State Law. 6017             1,122,850                 316,600 t                30,000  r                 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       50,000       316,600.00
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                     111,250 c c   20,000.00      20,000      20,000      20,000         6,250       25,000       111,250.00
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                340,000                   70,000 t                15,000  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                25,000 t ga          30,000.00          30,000.00
8                       40,000 r r       40,000          40,000.00
9 9 Traffic Signal upgrade of old systems (>25 years old).  Old designs without mast arms.   One intersection per year.              2,250,000                 750,000 ms             300,000 ms             300,000 ms             300,000 ms             300,000 ms             300,000  ms  ms    250,000    250,000     250,000       750,000.00
9                                 -  
10 10 Battery Backup Systems for 4 intersections. 6043                   81,500                   26,500 t                10,000  t                 10,000  t                 10,000  t                 10,000  t                10,000  t  t      10,000         5,000      11,500          26,500.00
10                        5,000 r r         5,000            5,000.00
10                                 -  
11 11 Upgrade signal systems along Broadway.  N Broadway / 7th St NW (2019); N Broadway / No. Heights Dr NE (2021).  Reserves to be transferred from J2202 (H63 Turnback).  Tied to Broadway Corridor upgrades (J7293).             1,850,000                 250,000 s             300,000 r             300,000 r s                250,000       250,000.00
11                  1,000,000 r r            250,000    250,000     250,000     250,000    1,000,000.00
11        
11                                                 -  
12 12 Civic Center Dr signalized intersection improvements (flashing yellow arrows, left turn indicators, ped indicator upgrades, etc.).  Phase 1 - intersection improvements:  4th Ave, 6th Ave, 16th Ave.  Phase 2 - 11th Ave upgrades and add 3rd lane from 11th Ave N to TH52 ramp; includes turn lane lengthening.   6060             1,900,000                 800,000 ms             100,000 ms          1,000,000 ms r                         -  
12         ms     500,000     300,000       800,000.00
12                                 -  
13 13 Modify signals at 41st St NW / 31st Ave NW.  Includes ADA upgrades.  6329                200,000                 150,000 ms                50,000  ms  ms     150,000       150,000.00
13                                   -  
13                                   -  
14 14 Construct entrance features along Nottingham Dr / 48th St NW from Members Pkwy to 31st Ave.  Reserves to be transferred from J8208 (Traffic Calming Program Changes). 6058                125,000                   50,000 r                25,000 r r       50,000          50,000.00
14                       50,000 a a       50,000          50,000.00
14        
15 15 Construct Signal at W Circle Dr and 26th St NW.  County share to be funded with private developer contributions. 6059                500,000                 187,500 p             125,000 p p     187,500       187,500.00
15                       62,500 td             125,000 c td       62,500          62,500.00
15                                 -  
16 16 Construct Signal at W Circle Dr and 3rd St NW.  City / County project.  City share includes additional ped accommodation on city streets.                 300,000                 150,000 c
16                   150,000 ms
16      
16        
17 17 Replace / Reconstruct Hoover School Signal on Elton Hills Dr NW.  This is a City / School District project.  Private funds from School District.                 300,000                 150,000 ms
17                     150,000 p                         -  
       
                                                                                                                                                         
Total Cost             13,103,850              6,263,850            1,770,000            1,135,000            1,845,000            1,195,000               895,000  
Sources of Funds
Special Assessment Bonds a                660,000                 410,000 a                50,000 a                50,000 a                50,000 a                50,000 a               50,000 a
Olmsted County c                511,250                 111,250 c             300,000 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             4,870,000              1,920,000 ms             750,000 ms             300,000 ms          1,300,000 ms             300,000 ms             300,000 ms
Private Funds p                462,500                 187,500 p             275,000 p                         -   p                         -   p                         -   p                         -   p
Project reserves r             1,959,500              1,219,500 r             140,000 r             300,000 r                         -   r             300,000 r                         -   r
State  s                290,000                 290,000 s                         -   s                         -   s                         -   s                         -   s                         -   s
Tax Levy t             4,206,100              1,981,100 t             255,000 t             460,000 t             470,000 t             520,000 t             520,000 t
Traffic Improvement District Fees td                   62,500                   62,500 td                         -   td                         -   td                         -   td                         -   td                         -   td
Total Sources of Funds             13,103,850              6,263,850            1,770,000            1,135,000            1,845,000            1,195,000               895,000      6,263,850.00
Total of NEW FUNDING requests         1,770,000         1,135,000         1,845,000         1,195,000            895,000
Total adjustments to prior years' funding authorizations                        -                          -                          -                          -                          -  
Total Cost          1,770,000          1,135,000          1,845,000          1,195,000             895,000
                   -  
                    -