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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />TRANSPORTATION
<br />TABLE 9
<br />($ IN 000S)
<br />Program
<br />METRO TRANSIT
<br />FLEET MODERNIZATION
<br />2015
<br /><2015 Changes Current 2015 2016 2017 2018-2020 Total Total
<br />Authorized Capital Program (ACP)
<br />Capital Improvement Plan (CIP)
<br />Bus Tire Leasing 6,314 - 6,314 2,399
<br />Bus Fleet Replacement 228,971 - 228,971 851 1,673
<br />Bus Fleet Expansion 77,675 - 77,675 48,854 27,371
<br />Light Rail Vehicle Preservation 3,493 - 3,493 3,950 8,255
<br />Commuter Rail Vehicle Preservation - - 500
<br />Non -Revenue Vehicles Expansion - 1,110
<br />Non -Revenue Vehicles Preservation - 35
<br />Total Fleet Modernization 316,453 - 316,453 54,799 40,198 26,032 161,194
<br />SUPPORT FACILITIES
<br />Police Facility Expansion 12,000 - 12,000 - 4,000 - - 4,000 16,000
<br />Heywood Garage Preservation 1,626 - 1,626 - - - - 1,626
<br />Heywood Garage Expansion 12,665 - 12,665 1,000 2,000 - 3,000 15,665
<br />Support Facility Preservation 67,336 - 67,336 14,175 4,625 8,375 12,425 39,600 106,936
<br />Support Facility Expansion 3,647 - 3,647 5,600 11,800 13,500 12,000 42,900 46,547
<br />Total Support Facilities 97,274 - 97,274 20,775 22,425 21,875 24,425 89,500 186,774
<br />CUSTOMER FACI LTI ES
<br />Bus Customer Facility Preservation 39,489 - 39,489 3,600 4,950 4,015 10,645 23,210 62,699
<br />Bus Customer Facility Expansion 64,314 - 64,314 1,500 2,000 3,500 67,814
<br />Rail Customer Facility Preservation 2,621 - 2,621 - - - - 2,621
<br />Rail Customer Facility Expansion 1,300 - 1,300 200 4,150 150 4,500 5,800
<br />Total Customer Facilities 107,724 - 107,724 5,300 11,100 4,015 10,795 31,210 138,934
<br />TECHNOLOGY IMPROVEMENTS
<br />MT -Technology Preservation -Replacement 25,512 - 25,512 9,602 4,287 4,750 10,618 29,256 54,768
<br />MT -Technology Expansion 3,325 - 3,325 700 200 2,000 - 2,900 6,225
<br />Total Technology Improvements 28,837 - 28,837 10,302 4,487 6,750 10,618 32,156 60,993
<br />OTHER CAPITAL EQUIPMENT
<br />MT -Other Capital Equipment Preservation 33,741 - 33,741 4,984 7,976 4,030 13,241 30,231 63,973
<br />MT -Other Capital Equipment Expansion 1,661 - 1,661 390 195 - - 585 2,246
<br />Total Other Capital Equipment 35,402 - 35,402 5,374 8,171 4,030 13,241 30,816 66,219
<br />TRANSITWAYS - NON NEW STARTS
<br />Interchange Project 43,497 - 43,497 - 43,497
<br />Highway Bus Rapid Transit 11,009 - 11,009 5,150 5,000 12,500 22,650 33,659
<br />Arterial Bus Rapid Transit 27,984 - 27,984 20,582 7,250 250 1,650 29,731 57,715
<br />Light Rail Projects 88,108 - 88,108 4,548 1,100 300 2,900 8,848 96,956
<br />Commuter Rail Projects 6,619 - 6,619 500 250 500 1,250 7,869
<br />Transitway_Planning 3,238 - 3,238 300 300 300 1,000 1,900 5,138
<br />Total Transitways 180,453 - 180,453 31,080 13,900 13,350 6,050 64,379 244,833
<br />FEDERAL NEW STARTS RAIL PROJECTS
<br />Bottineau LRT -Blue Line Ext 46,000 - 46,000 - 190,000 - 709,462 899,462 945,462
<br />Southwest LRT 108,549 108,549 225,315 1,319,585 - - 1,544,900 1,653,449
<br />Northstar Comm Rail Start-up 84,927 2,400 87,327 - - - - - 87,327
<br />Central Corridor New Start 956,900 956,900 - - - - - 956,900
<br />LRT- Hiawatha Corridor 717,857 - 717,857 - - - - - 717,857
<br />Total Federal New Starts 1,914,232 2,400 1,916,632 225,315 1,509,585 709,462 2,444,362 4,360,994
<br />TOTAL METRO TRANSIT CAPITAL 2,680,376 2,400 2,682,776 352,945 1,609,866 76,052 935,785 2,974,647 5 657 423
<br />2,529
<br />1,234
<br />12,413
<br />8,355
<br />1,500
<br />8,446
<br />2,553
<br />131,825
<br />11,800
<br />5,700
<br />869
<br />ACP+CIP
<br />13,375 19,689
<br />6,311 235,283
<br />220,463 298,138
<br />32,360 35,853
<br />7,700 7,700
<br />1,979 1,979
<br />35 35
<br />282,223 598 676
<br />28
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