Pedestrian Facilities                  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                          -  
1 1 Sidewalk program.  The construction and reconstruction of sidewalks at various locations. 8307            1,765,900             305,000 t               35,000  t                25,000  t                25,000  t                25,000  t                25,000  t  t  25,000.00  25,000.00  50,000.00  25,000.00     25,000.00     25,000.00  130,000.00  305,000.00
1               790,900 a             135,000  a              100,000  a              100,000  a              100,000  a              100,000  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  790,900.00
1                        -  
2 2 Development of a trail system to provide adequate facilities for bicycle and pedestrian traffic.  2002-2009 reserves were transferred to J4618.  Reserves of $120,000 to be transferred to J4644 in 2010. 4946                212,000               60,000 t             152,000  r                30,000  t                30,000  t                30,000  t                30,000  t  t  30,000.00  30,000.00     60,000.00
2                 (120,000)  r  r                    -  
2                        -  
3 3 Recondition existing bikeways.  This project consists of seal coats, patching, crack sealing and overlaying. 4947                171,800               50,000 t               21,800  r                25,000  t                25,000  t                25,000  t                25,000  t  t  25,000.00     25,000.00     50,000.00
3                        -  
4 4 Construct pedestrian ramps for new development 8209                108,000                   20,000  p                20,000  p                20,000  p                20,000  p                20,000  p                     -  
4                              2,000  t                   2,000  t                   2,000  t                   2,000  t                     -  
4                        -  
5 5 Construct missing sidewalk -- infill areas.                 100,000                         50,000  a                50,000  a                             -  
5                          -  
6 6 Construct Pedestrian Bridge over 7th St NW and adjoining trail system and construct trail along DM&E spur corridor from 7th St NW north to Douglas Trail head ($800K FY2010 Fed funds) and construct a bridge over Valleyhigh Drive to Douglas Trail head ($713K FY2012 fed funds).   Includes $1.5 million for ROW costs. 4631            4,513,000             150,000 fr             800,000  f              713,000  f  fr  150,000.00  150,000.00
6                 400,000  s              400,000  s              400,000  s              400,000  s              400,000  s                     -  
6                 450,000  ms              550,000  ms                     -  
6               (150,000)  fr                     -  
6                        -  
7 7 Construct bikepath along south side of 20 St SE from 11 Av SE to 3rd Ave SE.  $100K DNR funds. 4603                315,000               35,000 t             100,000  s  t     35,000.00     35,000.00
7                 80,000 fr             100,000  a  fr  80,000.00     80,000.00
7               135,000 st           (135,000)  st  st  135,000.00  135,000.00
7                        -  
8 8 Ped facilities along one side of Villa Rd NW from North Park subdivision to Chateau Road.  Reserves to be transferred from J4946. 4644                120,000               120,000  r                     -  
8                          -  
9 9 Rehab Ped Trail Bridge over 41st St NW.   Increase clearance of Bridge over 41st NW. 7909                100,000               100,000  ms                     -  
9                          -  
10 10 Extend sidewalk / trail along north side of 2nd St SW from Cascade Lake Park west to West Circle Drive.                300,000               100,000  fr                     -  
10                   200,000  a                     -  
10                        -  
11 11 Construct Ped path along the west side of 18th Ave NW from north end of Crimson Ridge subdivision to Overland Dr NW.  Assessed to development areas abutting project.                  60,000                 60,000  a                     -  
11                          -  
12 12 Construct a sidewalk along the eastside of TH 52 East Frontage Road from 460 ft south of 55 St NW to 240 ft north of 23rd Ave NW.                400,000                 50,000  t              100,000  t                     -  
12                 250,000  a                     -  
12                        -  
13 13 Construct trail parallel to TH 63 South from 9 St SE to just south of 20th St SE.                800,000                         100,000  t              700,000  t                     -  
13                            -  
14 14 Construct trail along Willow Creek corridor from Willow Creek Middle School to Willow Creek Reservoir.   4951                800,000               50,000 fr             750,000  fr  fr     50,000.00     50,000.00
14                            -  
15 15 Ped facilities along 18th Ave NW from 41st St NW to 55th St NW                350,000                 350,000  t                           -  
15                                  -  
16 16 Construct path / trail parallel to East Circle Drive NE from Viola Rd to TH 14 (UCR).                  900,000                                         900,000  t                     -  
16                                    -  
17 17 Construct pedestrian trail connection between Cascade Trail at 16th Ave NW and TH52 trail.   2249            1,650,000             150,000 fr                  1,500,000  fr  fr  150,000.00  150,000.00
17                            -  
18 18 Construct sidewalk / trail along east side of West Circle Drive from south of 3rd St SW to 7th St NW.   4617                400,000             200,000 fr             200,000  t  fr  200,000.00  200,000.00
18                            -  
                                                       
Total Cost            13,065,700          2,005,900            2,028,800            1,012,000            1,915,000            1,102,000            5,002,000  
Sources of Funds
Special Assessment Bonds a            2,035,900             790,900 a             235,000 a             410,000 a             100,000 a             400,000 a             100,000 a
Federal f            1,513,000                         -   f             800,000 f                         -   f             713,000 f                         -   f                         -   f
Flood Control Reserves fr            2,830,000             630,000 fr           (150,000) fr             100,000 fr                         -   fr                         -   fr          2,250,000 fr
Municipal State Aid for Streets ms            1,100,000                         -   ms             550,000 ms                         -   ms             550,000 ms                         -   ms                         -   ms
Private Funds p                100,000                         -   p               20,000 p               20,000 p               20,000 p               20,000 p               20,000 p
Project reserves r                173,800                         -   r             173,800 r                         -   r                         -   r                         -   r                         -   r
State  s            2,100,000                         -   s             500,000 s             400,000 s             400,000 s             400,000 s             400,000 s
Sales Tax st                           -               135,000 st           (135,000) st                         -   st                         -   st                         -   st                         -   st
Tax Levy t            3,213,000             450,000 t               35,000 t               82,000 t             132,000 t             282,000 t          2,232,000 t
Total Sources of Funds            13,065,700          2,005,900            2,028,800            1,012,000            1,915,000            1,102,000            5,002,000   2005900
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