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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM SUMMARY
<br />TABLE 7
<br />($ IN 000S)
<br />Spending 2015+ 2015 Capital
<br />Total Prior to Authorized Capital Improvement Total
<br />Authorized 2015 Spending Budget Plan (CIP) ACP + CIP
<br />Transit
<br />Fleet Modernization 466,362 342,129 124,233 119,043 470,180 936,542
<br />Customer Facilities 109,949 92,172 17,777 15,047 31,210 141,159
<br />Support Facilities 97,274 64,477 32,797 31,596 89,500 186,774
<br />Technology 33,269 24,018 9,251 8,643 35,481 68,750
<br />Other Equipment 35,402 28,672 6,730 6,500 30,816 66,218
<br />Other Providers Non -Fleet 22,795 7,567 15,228 12,000 14,983 37,778
<br />Subtotal 765,051 559,035 206,016 192,829 672,170 1,437,221
<br />Transitways
<br />Hiawatha (Blue Line) Light Rail 717,857 717,857 - - 717,857
<br />Northstar Commuter Rail 87,327 84,927 2,400 2,400 - 87,327
<br />Central (Green Line) Light Rail 956,900 940,777 16,123 14,419 956,900
<br />Southwest Light Rail 108,549 49,803 58,746 58,746 1,544,900 1,653,449
<br />Bottineau Light Rail 46,000 4,000 42,000 26,500 899,462 945,462
<br />Other Transitways 234,246 181,147 53,099 45,030 64,379 298,625
<br />Subtotal 2,150,879 1,978,511 172,368 147,095 2,508,741 4,659,620
<br />Total Transit
<br />Environmental Services
<br />2,915,930 2,537,546 378,384 339,924
<br />3,180,911 6,096,841
<br />Treatment Plants 394,700 285,567 109,133 34,000 229,300 624,000
<br />Interceptor System 723,500 284,583 438,917 129,000 240,000 963,500
<br />Total Environmental Services 1,118,200 570,150 548,050 163,000 469,300 1,587,500
<br />Parks and Open Space
<br />Land Acquisition
<br />Park and Trail Development
<br />Park and Trail Redevelopment
<br />Total Parks and Open Space
<br />23,910 16,211 7,699 6,486 53,034 76,944
<br />75,438 33,421 42,017 19,776 76,286 151,724
<br />51,634 34,279 17,355 9,772 57,405 109,039
<br />150,982 83,911 67,071 36,034 186,725 337,707
<br />Grand Total 4,185,112 3,191,607
<br />993,505 538,958 3,836,936 8,022,048
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