Traffic                                           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 Durable pavement markings on city streets.  Includes 6.5 miles / yr of epoxy paint, 0.5 miles of polypreform tape, and 300 permanent pavment markings / yr. 6374                847,500             337,500 t               50,000  t              100,000  t              110,000  t              120,000  t            130,000  t  t  35,000.00  35,000.00     17,500.00     35,000.00     15,000.00  100,000.00  100,000.00  337,500.00
1                          -  
2 2 Traffic calming program in residential neighborhoods. 8208                750,000             100,000 t               50,000  r                50,000  t                50,000 t               75,000 t             75,000 t t     50,000.00     50,000.00  100,000.00
2                 50,000 a               50,000  a                50,000  a                50,000 a               75,000 a             75,000 a a     50,000.00     50,000.00
2                          -  
3 3 Expand City's Fiber Optic network by replacing twisted pairs for signal interconnect -- coordinated with IS for city wide system.  Reserves to be transferred from J4844.                250,000                   50,000  ms                50,000  ms                50,000 ms               50,000 ms             50,000 ms                    -  
3                                      -  
4 4 Implement Broadway Study intersection signal system and geometric improvements.  6006            1,130,000               30,000 t               50,000  ms                50,000  ms                50,000 ms t     30,000.00     30,000.00
4               400,000 ms               50,000  s                50,000  s                50,000 s ms  200,000.00  200,000.00  400,000.00
4               400,000 s s  200,000.00  200,000.00  400,000.00
4                          -  
5 5 Safety Project -- Pedestrian Awareness Campaign.   Co-sponored by Olmsted Co, and MnDOT, with a Toward Zero Death (TZD) grant.  6036                  50,000                   50,000  s                     -  
5                            -  
6 6 Traffic signal controller replacement program.  Replacement of three controllers and one cabinet per year.  Prior year funds will be used for 2010 expenditures. 6308                355,000               80,000 t               50,000  r                50,000  t                50,000 t               50,000 t             75,000 t t  20,000.00  20,000.00     20,000.00     20,000.00     80,000.00
6                            -  
6                          -  
7 7 Traffic signal painting program.  The program includes 12 signals per year.  Prior year funds will be used for 2010 expenditures. 6399                546,000             181,000 t               70,000  r                70,000  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  181,000.00
7                            -  
7                          -  
8 8 Replace signage (10,000 signs in inventory; replace 800 - 1000 signs/ yr).  Prior year funds will be used for 2010 expenditures. 6030                310,000               35,000 t               25,000  r                25,000  t                75,000  t                75,000  t              75,000  t  t     25,000.00     10,000.00     35,000.00
8                            -  
8                            -  
9 9 Signal Optimization (signal timing review and adjustments on a 4 yr rotation).   6017                800,000             200,000 t               50,000  r                50,000  r              100,000  t              100,000  t            100,000  t  t  100,000.00  100,000.00  200,000.00
9                 200,000 ms ms  100,000.00  100,000.00  200,000.00
9                            -  
10 10 Install Ped Push Button & APS systems at 6 locations                  80,000                   20,000  ms                20,000  ms                20,000 ms             20,000  ms                     -  
10                            -  
11 11 Install a traffic signal at the intersection of West Circle Drive and 3rd St NW. 6033                220,000             110,000 ms           (110,000)  ms              110,000  ms          ms  110,000.00  110,000.00
11                   110,000 c           (110,000)  c              110,000  c          c  110,000.00  110,000.00
11                            -  
12 12 Install a traffic signal or roundabout at 16 St and Maywood Road SW.   6009                600,000             150,000 ms           (150,000)  ms              150,000  p  ms  150,000.00  150,000.00
12               450,000 c c     20,000.00  430,000.00  450,000.00
12                          -  
13 13 Install a traffic signal and / or median changes at the intersection of West Circle Drive and 26th St NW.                220,000                 110,000  ms                           -  
13                       110,000  c                           -  
13                            -  
14 14 Public Awareness / Training -- Oversize Loads                  15,000                   15,000  t                     -  
14                            -  
15 15 Install a Traffic Signal at Center St and 6th Ave NW. (Mayo TIR)                200,000                 100,000  ms                     -  
15                     100,000  p                     -  
15                            -  
16 16 Install a Traffic Signal at 25th St SE and Walmart / Kohl's intersection                240,000                 160,000  a                     -  
16                       80,000  ms                     -  
16                          -  
17 17 Install a traffic signal at Valleyhigh Drive and 50th Avenue NW.  (Tied to County project to upgrade Valley High Drive).                220,000                 110,000  td                     -  
17                   110,000  c                     -  
17                          -  
18 18 Install traffic / pedestrian signal at TH63 and 3rd Street South and provide signal interconnect from 2nd St SW to 7th St NW.  6021                325,000               75,000 t           (350,000)  ms              125,000 ms t     75,000.00     75,000.00
18               350,000 ms              (75,000)  s              125,000 s ms  175,000.00  175,000.00  350,000.00
18                   75,000 s s     75,000.00     75,000.00
18                          -  
19 19 Upgrade Old Signal Systems.   Old designs without mast arms.  Approximately six locations (two/year).                700,000                 350,000 ms           350,000 ms                    -  
19                            -  
19                            -  
20 20 Replace LED's at all locations.   Red's first, then Green and Yellow.                130,000                           65,000 t             65,000 t                    -  
20                            -  
21 21 Install traffic signals at Maine Street development.  TID fees to be transferred from the Willow Creek TID. 6005            1,400,000             150,000 ms             125,000  ms  ms  100,000.00     50,000.00  150,000.00
21                 300,000 c             100,000  c  c  100,000.00  200,000.00  300,000.00
21               150,000 td             375,000  td  td  150,000.00  150,000.00
21               200,000 p p  200,000.00  200,000.00
21                          -  
22 22 Install a Traffic Signal at 1st St NW and 6th Ave NW (Mayo TIR)                200,000                 100,000  ms                     -  
22                     100,000  p                     -  
22                            -  
23 23 Install a Traffic Signal at 1st St NW and 4th ave NW (Mayo TIR)                 200,000                 100,000  ms                     -  
23                     100,000  p                     -  
23                            -  
24 24 Install a traffic signal at the intersection of 55 St and 44 Ave NW.                200,000                             200,000 ms                    -  
24                            -  
25 25 Install a traffic signal at 2nd St SW and 23rd Ave SW. 6318                220,000               10,000 ms             100,000  c  ms  10,000.00     10,000.00
25                   10,000 c               60,000  ms  c  10,000.00     10,000.00
25                       20,000  p                     -  
25                       20,000  r                     -  
25                            -  
26 26 Install a traffic signal at the intersection of 55 St and 50 Ave NW.                200,000                         200,000 ms                    -  
26        
26        
26                            -  
27 27 Install a traffic signal at East Circle Dr and Northern Valley Dr NE. Project includes construction of Northern Valley Place NE.   6003                800,000             435,000 ms           (435,000)  ms              550,000  ms  ms  10,000.00     10,000.00     90,000.00     75,000.00     75,000.00  175,000.00  435,000.00
27               410,000 c           (410,000)  c              150,000  c  c  10,000.00     10,000.00     90,000.00  100,000.00  100,000.00  100,000.00  410,000.00
27                 75,000 p              (75,000)  p              100,000  p  p     25,000.00     25,000.00     25,000.00     75,000.00
27                          -  
27                          -  
28 28 Install a traffic signal at CSAH 2 (Viola Rd NE) and Century Hills Dr/Cassidy Dr NE. 6013                220,000             200,000 ms           (200,000)  ms              110,000 ms ms  100,000.00  100,000.00  200,000.00
28                 200,000 c           (200,000)  c              110,000 c c  100,000.00  100,000.00  200,000.00
28                            -  
29 29 Install a traffic signal at TH14 and 40th Avenue SE along with TH14 Access Management Plan Improvements.  TID fees transferred from J7217 (SE TID). (Companion project to J-7249 MAJOR STREETS)                300,000                 37,500  ms                     -  
29                   150,000  s                     -  
29                   112,500  td                     -  
29                            -  
30 30 Replace Signal Systems TH63 south from TH14 to TH52 S.                 500,000               250,000 ms                    -  
30                     250,000 st                    -  
30                            -  
                           -  
                           -  
                                                                                                                                             
Total Cost            12,228,500          5,473,500          (1,570,000)            1,170,000            1,590,000            3,675,000         1,890,000  
Sources of Funds
Special Assessment Bonds a                510,000               50,000 a               50,000 a               50,000 a             210,000 a               75,000 a             75,000 a
County c            1,550,000          1,480,000 c           (720,000) c             220,000 c             110,000 c             460,000 c                      -   c
Municipal State Aid for Streets ms            4,197,500          2,005,000 ms        (1,145,000) ms             340,000 ms             425,000 ms          1,865,000 ms           707,500 ms
Private Funds p                770,000             275,000 p              (75,000) p             150,000 p             100,000 p             320,000 p                      -   p
Project reserves r                315,000                         -   r             245,000 r               50,000 r                         -   r               20,000 r                      -   r
State  s                875,000             475,000 s               25,000 s               50,000 s             175,000 s                         -   s           150,000 s
Sales Tax st                250,000                         -   st                         -   st                         -   st                         -   st                         -   st           250,000 st
Tax Levy t            3,013,500          1,038,500 t               50,000 t             310,000 t             460,000 t             560,000 t           595,000 t
Traffic Improvement District Fees td                747,500             150,000 td                         -   td                         -   td             110,000 td             375,000 td           112,500 td
Total Sources of Funds            12,228,500          5,473,500          (1,570,000)            1,170,000            1,590,000            3,675,000         1,890,000   5473500
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