Major Streets                                 2010-2014                        Capital Improvements Program       Schedule for Five Year Period
            Special assessment Bonds = a                                Abatement District = ad                                                County = c Electric Utility =  eu Federal Funds =  f Flood Control Reserves =  fr    
                     Food & Beverage Tax = fb                  General Obligation Bonds = go            Golf Surplus Park & Rec Fund = gs 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 Passenger Facility Chgs =  pc Project Reserves =  r GO Revenue Bonds =  rb    
                          Retained Earnings = re                                         State Funds = s                    Sn/Sewer Availability Chg = sa State Loan Fund =  sl Sales Tax =  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    
 2002-2009  
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2010 2011 2012 2013 2014 2002 2003 2004 2005 2006 2007 2008 2009 Totals
0       0
1 1 Rehabilitation of bituminous streets with a pavement condition index of 0-59.  2200          18,423,700          3,775,384  t           1,100,000  r           1,100,000  t           1,100,000  t           1,000,000  t           1,100,000  t  t 815500 559884 600000 700000 700000 400000 3775384
1            2,084,300  a           1,100,000  a           1,200,000  a           1,300,000  a           1,000,000  a           1,100,000  a  a 623000 361300 700000 400000 2084300
1            1,464,016  ot          ot 940000 524016 1464016
1       0
2 2 Street resurfacing/preservation of streets with pavement condition index of 60-100. 2201          14,600,000          2,750,000  t           1,000,000  r           1,000,000  r           1,000,000  r              500,000  t           1,000,000  t  t 300000 600000 600000 650000 600000 2750000
2              1,550,000  a           1,000,000  a           1,000,000  a           1,000,000  a           1,000,000  a           1,000,000  a  a 650000 900000 1550000
2               300,000  s              500,000  r  s 300000 300000
2     0
3 3 Bridge repairs by contract at various locations.  Prior year funds will be used for 2010 expenditures. 7901                600,000             300,000  t                      150,000  r              150,000  r  t 150000 150000 300000
3       0
4 4 Concrete pavement rehabilitation on State Aid Routes.  Reserves to be transferred from J4844.            1,000,000                       500,000  r              500,000  r  0
4       0
5 5 Reimbursement fund for state TRLF Loan used to finance 50th Av NW project Phase 2. 9884            1,250,000               250,000  t              250,000  t              250,000  t              250,000  t              250,000  t  0
5                   0
6 6 Reimbursement fund for TH 52 sales tax funds used to finance 50th Av NW project/Phase 1. 9883            2,500,000          1,950,832  t              250,000  t              250,000  t                49,168  t  t 250000 200832 250000 250000 250000 250000 250000 250000 1950832
6       0
7 7 Replace 6th Street SE Bridge (bridge no. 55509).  State bridge bonding funds up to 50%. 7910            2,100,000               100,000  ms           1,000,000  ms  0
7                1,000,000  s  0
7       0
8 8 Reconstruct 2nd St SW from 6th Ave to 11th Ave  7270            4,600,000               100,000  ms           2,500,000  f  0
8           1,000,000 a 0
8       1,000,000 ms 0
8       0
9 9 Hwy 52 Interchange improvements at 55th Street NW and Bandel Road 7266            2,925,000               175,000  ms           1,375,000  f  0
9              1,375,000  st  0
9     0
10 10 Construct 65th St / TH 52 Interchange.   7212            5,000,000               250,000  st           2,750,000  td  0
10                        2,000,000  st  0
10               0
11 11 Reconstruct 20 St SW from TH63 to Mayowood Rd (CR125).  9859            2,050,000               50,000  ms              250,000  ms           1,000,000  f  ms 50000 50000
11                           200,000  a  0
11                 550,000  ms  0
11               0
12 12 Reconstruct Pinewood Rd SE from CR #1 to 30th Av, and 30th Av SE from Pinewood Rd to CR #36.  7257            1,850,000               50,000  ms              100,000  ms           1,000,000  f  ms 50000 50000
12                   250,000  a  0
12                           450,000  ms  0
12     0
13 13 Mill and Overlay TH14 from TH52 to CSAH 36.  City Share of a $4 million State (MnDOT) project.  Work includes traffic signal, landscpaing, and bike lane improvements.  7250            1,500,000            1,000,000  f          0
13                   500,000  ms          0
13       0
14 14 Improvements to city entrance at TH 14 East. 7271                500,000               250,000  p  0
14                   250,000  st  0
14     0
15 15 Construct Badger Hills Drive NW (41st Street) from West Circle Drive to 50th Ave NW.  Phase 1 is 1000 ft east of CSAH 22 to 2500 ft west.  Phase 2 is from phase 1 terminus west to 50th Ave.  TID fees to be transferred from the Westside TID. 7727            4,000,000             250,000  ms              375,000  ms              375,000  ms  ms 250000 250000
15                 750,000  td           1,125,000  td           1,125,000  td  td 750000 750000
15       0
16 16 Improve TH 52 East Frontage Rd north of 41 St and the intersection at TH52 East Frontage Rd and 41 St NW, includes ROW costs.  2002-2009 reserves are from J4844. 9563            1,000,000             250,000  a              500,000  ms  a 250000 250000
16                 250,000  r  r 250000 250000
16       0
17 17 Stabilization of Riverview Heights roadway.  The state funds are from the MN Public Facilities Authority. 7261                300,000               181,000  t  0
17                   119,000  s  0
17     0
18 18 Reconstruct 6th Street SW from Broadway to 4th Avenue SW.    7732            1,350,000             200,000 ms             350,000  t  ms 200000 200000
18                 200,000 a             600,000  ms  a 200000 200000
18       0
19 19 Reconstruct/Widen East River Road from 37th Street to 55th Street.            1,800,000               900,000  ms  0
19                   900,000  a  0
19       0
20 20 Replace 10th Ave SE Bridge / culvert (bridge no. L6362).  State bridge bonding funds up to 50%.                550,000                 50,000  ms              250,000  ms  0
20                   250,000  s  0
20       0
21 21 Multi-phased improvements to:  55 St NW at West Circle Dr; 55th St at Fairway Drive NW; and Members Parkway.  Reserves to be transferred from J4844. 9856            2,925,000             500,000 ms                  1,425,000  ms          ms 500000 500000
21            1,000,000 st st 1000000 1000000
21       0
21       0
22 22 Reconstruct 7th St NW from W. Circle Dr to Lake St NW (inlcudes storm sewer upsizing).   Private share to come from developer agreements.                120,000                         60,000  t  0
22                               60,000  p  0
22       0
23 23 Reconstruct 16th Street SE from Broadway to 3rd Ave SE.            2,200,000                    1,100,000  f  0
23                           550,000  ms  0
23                 550,000  a  0
23       0
24 24 City's share of a $1,500,000 County project to reconstruct County Rd #112 (18th Ave NW) from 41 St NW to just south of 55th St NW. 9855                350,000                       350,000  ms  0
24     0
25 25 City's share of a $6,000,000 County project to widen Valleyhigh Dr (CR #4) from 31st Ave to 60th Ave NW.  City share funding due from the Celestica TIF District #16. 9858            1,310,000               60,000  c                   1,250,000  ti  c 60000 60000
25       0
26 26 City's share of a $1,500,000 County project to rehabilitate 2 St SW (CR 34) from 18 Av, west to West Circle Dr SW.                500,000               500,000  ms  0
26       0
27 27 Reconstruct / realign 11th Ave SW from 60th St to CR #16.   7203            2,900,000                    1,450,000  a  0
27                        1,450,000  ms  0
27               0
28 28 Reconstruct Eastwood Rd from Marion Rd (CSAH 36) to Hillcrest Ct SE.              1,000,000                    1,000,000  td  0
28       0
29 29 Reconstruct 65 St NW from 34 Av to 60th Av NW.   Phase 1 from 34th Av to 55th Avenue NW.  9852            2,500,000            1,875,000  td  0
29                 625,000  ms  0
29             0
30 30 TH14 East Access Management Improvements near 40th Avenue SE 7249                250,000             400,000  st            (400,000)  st              250,000  td  st 400000 400000
30       0
31 31 Rehabilitate Concrete Pavement  11th Av NE from 7th St to 14th St NE.  Work includes dowel bar retrofit and surface diamond grinding.            2,000,000                    1,500,000  ms  0
31                   500,000  a  0
31     0
32 32 Construct 55 St NW, Phase 3, from 60 Av to 1500 ft west of CR #3.             1,375,000                               375,000  ms  0
32                                1,000,000  td  0
32       0
33 33 TH63 South E. Frontage Rd improvements from Tyrol First Addtn. to 60th St SE.                 600,000                       150,000  ms  0
33                           450,000  a  0
33       0
34 34 Construct SE Frontage Rd from CR 1, east to Stacey St SE.             1,000,000               500,000  td  0
34                   500,000  p  0
34       0
35 35 Reconstruct existing 40 Av SE and construct a new segment of 40 Av SE from TH14 to 20 St SE.   7211            2,000,000               500,000  ms  0
35                1,500,000  td  0
35                 0
36 36 Rehabilitate Concrete street:  14th St NW from 3rd Ave to Assisi Hts Dr NW.   Work includes dowel bar retrofit and surface diamond grinding.              1,500,000              1,000,000  ms  0
36                           500,000  a  0
36        
36        
36        
36        
36        
36        
36        
36        
36        
36                 0
                                                       
Total Cost            90,428,700       18,134,532            7,275,000         16,900,000         10,844,168         17,600,000         19,675,000  
Sources of Funds
Special Assessment Bonds a          20,584,300          4,084,300 a          2,100,000 a          2,650,000 a          3,200,000 a          5,000,000 a          3,550,000 a
County c                  60,000               60,000 c                         -   c                         -   c                         -   c                         -   c                         -   c
Federal f            7,975,000                         -   f          1,000,000 f          2,000,000 f          1,375,000 f          3,600,000 f                         -   f
Municipal State Aid for Streets ms          16,750,000          1,050,000 ms          1,225,000 ms          2,475,000 ms          2,375,000 ms          3,850,000 ms          5,775,000 ms
Operating Transfer - fr General Fund ot            1,464,016          1,464,016 ot                         -   ot                         -   ot                         -   ot                         -   ot                         -   ot
Private Funds p                810,000                         -   p             250,000 p                         -   p               60,000 p                         -   p             500,000 p
Project reserves r            6,150,000             250,000 r          2,100,000 r          1,650,000 r          1,000,000 r          1,150,000 r                         -   r
State  s            1,669,000             300,000 s                         -   s             119,000 s                         -   s                         -   s          1,250,000 s
Sales Tax st            4,875,000          1,400,000 st             100,000 st          2,000,000 st          1,375,000 st                         -   st                         -   st
Tax Levy t          16,966,384          8,776,216 t             500,000 t          2,131,000 t          1,459,168 t          1,750,000 t          2,350,000 t
Traffic Improvement District Fees td          11,875,000             750,000 td                         -   td          3,875,000 td                         -   td          1,000,000 td          6,250,000 td
Tax Increment ti            1,250,000                         -   ti                         -   ti                         -   ti                         -   ti          1,250,000 ti                         -   ti
Total Sources of Funds            90,428,700       18,134,532            7,275,000         16,900,000         10,844,168         17,600,000         19,675,000   18134532
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