Pedestrian Facilities                  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                               -  
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             5,570,900              840,000 t              200,000  t               300,000  t               300,000  t               300,000  t               300,000  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    100,000    200,000       840,000.00
1                  25,000 ga              200,000  a               300,000  a               300,000  a               300,000  a               300,000  a  ga        25,000.00          25,000.00
1            1,905,900 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   250,000.00    205,000       50,000      100,000    100,000    200,000    1,905,900.00
1                               -  
2 2 Development of a trail system to provide adequate facilities for bicycle and pedestrian traffic.   4946                200,000                75,000 t                25,000  r                 25,000  t                 25,000  t                 25,000  t                 25,000  t  t  30,000.00  30,000.00      15,000          75,000.00
2      
3 3 Annual Bike Path Program - Recondition, reconstruct existing paths in various locations.  This project consists of seal coats, patching, crack sealing and overlaying. 4947                295,000                80,000 t                15,000  r                 50,000  t                 50,000  t                 50,000  t                 50,000  t  t  25,000.00     25,000.00       15,000      15,000          80,000.00
3                               -  
4 4 Annual Pedestrian Ramp Program - Construct pedestrian ramps at various locations - new development area.  Reserves to be transferred from J8209 (Ped Facility Charges). 8209                320,000                20,000 p                50,000  r                 50,000  r                 50,000  t                 50,000  t                 50,000  t  p      20,000.00          20,000.00
4                  50,000 r r      50,000          50,000.00
4                               -  
5 5 Annual Sidewalk Gap Fill Program - Construct missing sidewalk infill areas.  4649                775,000                55,000 t                15,000  r                 15,000  t                 15,000  t                 15,000  t                 15,000  t  t     10,000.00       20,000       10,000      15,000          55,000.00
5                  420,000 a                45,000  a                 45,000  a                 45,000  a                 45,000  a                 45,000  a  a        50,000.00   100,000.00       75,000       75,000         75,000      45,000       420,000.00
5                               -  
6 6 Annual ADA Transition Plan - Federal Compliance Ped Ramp Replacement program. 4665                375,000              105,500 t                25,000  t                 50,000  t                 50,000  t                 50,000  t                 50,000  t  t                       -       25,000.00       45,000      35,500       105,500.00
6                      5,000 ga                25,000  r  ga          5,000.00            5,000.00
6                    14,500  r  r      14,500          14,500.00
6      
7 7 Ped Safety Improvements (intersections, mid blocks, other).                   60,000                    15,000  t                 15,000  t                 15,000  t                 15,000  t 
7        
8 8 Safe Routes to Schools.                100,000                    25,000  t                 25,000  t                 25,000  t                 25,000  t 
8        
9 9 Construct Ped Trail along W Circle Dr (eastside) from 41st St NW to Douglas Trail. 4694                350,000              300,000  a                 50,000  a  a  300,000       300,000.00
9                                 -  
10 10 Construct Trail along TH14 from Bear Creek to East Circle Dr SE.  Fed Enhancement funds (FY 2018) secured.  4670                981,250                  531,250  f  f                         -  
10                      300,000  ms  t                         -  
10                      150,000  t                          -  
10        
11 11 Trail from Towne Club Rd SE to Chesterwood Trail (CR 11).   Fed enhancement funds (FY 2019) secured. 4678             1,581,400                  575,900  f  f                         -  
11                      255,500  ms  ms                         -  
11                      350,000  t  t                         -  
11                      400,000  s 
11        
12 12 Protected Bikeway "Cycle Track" in Country Club Manor (3rd St, Manor Park Dr, 7th St, 36th Ave).                  200,000                  200,000  t 
12        
13 13 Trail along East River Rd (east side) from 44th St to 55th St NE.  Fed funding (FY2022) not secured.  Project would be advance constructed.                350,000                    50,000  ms               300,000  f 
13        
14 14 Widen 37th St N Bridge over Zumbro River for trail / path.  Fed funding (FY2022) not secured.  Project would be advance constructed.                  600,000                  100,000  ms               500,000  f 
14        
15 15 Construct Trail from 28th St SE to 45th St SE.  State funding not secured.   4951             2,000,000              1,000,000  s  s                         -  
15                  1,000,000  t  t                         -  
15        
16 16 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  ms                         -  
16                                 -  
17 17 Construct Trail along CP Railroad from 16th St SE to 20th St SE (This is phase 2 of Broadway S Trail project).  Fed funding not secured.  4653             2,223,400              150,000 st                50,000  t               400,000  f  st    150,000       150,000.00
17              1,000,000 ms ms   1,000,000    1,000,000.00
17                  623,400 f f      623,400       623,400.00
17        
18 18 Cascade Creek - Construct Trail between Cascade Trail at 16th Ave NW and TH52 trail. 2249             1,500,000                  150,000  fr           1,350,000  fr                          -  
18                                 -  
19 19 Construct Ped Trail along TH14 from Broadway to Crossroads Dr SW; includes removal of free rights from Broadway / TH14 intersection.  Fed funds (FY 2021) secured.   4693                550,000                  200,000  f  f                         -  
19                      350,000  ms  ms                         -  
19        
20 20 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  t                         -  
20                  1,000,000  f  f                         -  
20                      500,000  c                          -  
                                                                           
Total Cost             20,531,950          5,669,300            1,631,250            2,656,400            3,525,000            2,425,000            4,625,000  
Sources of Funds
Special Assessment Bonds a             4,300,900          2,625,900 a              295,000 a              345,000 a              345,000 a              345,000 a              345,000 a
Olmsted County c                500,000                         -   c                         -   c                         -   c                         -   c                         -   c              500,000 c
Federal f             4,130,550              623,400 f              531,250 f              575,900 f                         -   f          1,000,000 f          1,400,000 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             2,555,500          1,000,000 ms              300,000 ms              255,500 ms              650,000 ms              350,000 ms                         -   ms
Private Funds p                   20,000                20,000 p                         -   p                         -   p                         -   p                         -   p                         -   p
Project reserves r                244,500                64,500 r              130,000 r                50,000 r                         -   r                         -   r                         -   r
State  s             1,400,000                         -   s                         -   s              400,000 s          1,000,000 s                         -   s                         -   s
Sales Tax 2013 st                150,000              150,000 st                         -   st                         -   st                         -   st                         -   st                         -   st
Tax Levy t             5,700,500          1,155,500 t              375,000 t          1,030,000 t          1,530,000 t              580,000 t          1,030,000 t
Total Sources of Funds             20,531,950          5,669,300            1,631,250            2,656,400            3,525,000            2,425,000            4,625,000      5,669,300.00
Total of NEW FUNDING requests          1,631,250          2,656,400          3,525,000          2,425,000          4,625,000
Total adjustments to prior years' funding authorizations                         -                           -                           -                           -                           -  
Total Cost          1,631,250          2,656,400          3,525,000          2,425,000          4,625,000
                   -  
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