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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />TRANSPORTATION
<br />TABLE G-1
<br />($ IN 000S)
<br />Program Project # Project Name
<br />METRO TRANSIT
<br />FLEET MODERNIZAi1 ON
<br />Bus Tire Leasing
<br />2015
<br /><2015 Changes Current
<br />2015 2016 2017 2018-2020 Total Total
<br />Authorized Capital Program (ACP)
<br />Capital Improvement Plan (CIP)
<br />Prl_61315 Tire Lease - 2013 Contract 6,314 - 6,314
<br />Subtotal Bus Tire Leasing 6,314 - 6,314
<br />Bus Fleet Replacement
<br />Prl_61423 Engine Pchse-Rebuild 4,691 - 4,691
<br />Prl_61611 Procure 40' Buses - Replacemrn 206,308 - 206,308
<br />Prj_61614 Bus Equip-FB,TRIM,SmartCard 26 - 26
<br />Prl_61624 Bus Repair -Assoc Cap Maint 15,022 - 15,022 851 1,673
<br />Prl_65402194 & Manning P&R 4 Mics 2,924 - 2,924 - -
<br />Subtotal Bus Fleet Replacement 228,971 - 228,971 851 1,673 1,234
<br />Bus Fleet Expansion
<br />Prl_65112 Hybrid Bus Electrification 1,500 - 1,500 - - - - - 1,500
<br />Prj_65319 Maplewd Mall P&R 4 Artie Buses 3,043 - 3,043 - - - - - 3,043
<br />Prj_65320 2014 Bus Replacement 59,063 - 59,063 43,773 18,909 12,413 131,825 206,921 265,984
<br />Prl_65322 Hwy 65 & CR14 P&R 7 Coach Bus 3,859 - 3,859 - - - - - 3,859
<br />Prj_65400 Arterial BRT Bus Procurement 1,960 1,960 5,080 8,462 - - 13,542 15,502
<br />Prj_65401 CMAQ Expansion Buses 8,250 - 8,250 - - - - - 8,250
<br />Subtoal Bus Fleet Expansion 77,675 - 77,675 48,854 27,371 12,413 131,825 220,463 298 138
<br />Light Rail Vehicle Preservation
<br />Prj_64401 BLLRT-LRV Overhaul Type 1 OVH2 3,493 3,493 - - - - - 3,493
<br />NR -MT -001-13 LRT Blue - LRV Onboard Sanding System Replacement - - - 350 400 - - 750 750
<br />NR -MT -002-13 LRT - LRV Overhaul- Type 2 OVH 1 - - - - 6,700 6,700 2,700 16,100 16,100
<br />NR -MT -003-11 LRT Blue -LRV Overhaul -Type 1 OVH 2 - - - 3,600 750 750 - 5,100 5,100
<br />NR -MT -004-15 LRT Blue- Type 1 LRV Corrosion Mitigation - - - - 405 405 - 810 810
<br />NR -MT -005-15 LRT Blue- Type 1 LRV Interior Facelift - - - - - - 1,100 1,100 1,100
<br />NR -MT -006-15 LRT- Type 2 Retractable Ice Cutters - - - - - 500 - 500 500
<br />NR -MT -007-15 LRT Blue- Type 1 LRV Overhaul 3 - - - - - - 8,000 8,000 8,000
<br />Subtotal Light Rail Vehicle Preservation 3,493 - 3,493 3,950 8,255 8,355 11,800 32,360 35,853
<br />Light Rail Vehicle Expansion
<br />Commuter Rail Vehicle Preservation
<br />NR -MT -008-13 Northstar -Locomotive Overhaul - - - - 500 1,500 3,000 5,000 5,000
<br />NR -MT -009-14 Northstar- Passenger Car Overhaul - - - - - - 2,700 2,700 2,700
<br />Commuter Rail Vehicle Preservation - - - - 500 1,500 5,700 7,700 7,700
<br />Non -Revenue Vehicles Expansion
<br />NR -MT -015-15 1 ton 4WD Truck w/lift gate, plow & converter (qty --2) - - - 120 - - - 120 120
<br />NR -MT -014-15 1 ton 4WD Truck w/lift gate, plow & Converter (qty 2) - - - 120 - - - 120 120
<br />NR -MT -011-15 8 Marked SUVs - - - 576 - - 636 1,212 1,212
<br />NR -MT -012-15 3 Unmarked SUVs - - - 204 - - 233 437 437
<br />NR -MT -013-15 1 High Capacity Vans - - - 40 - - - 40 40
<br />NR -MT -016-15 Electric/CNG Vehiclefor Construction (qty 2) - - - 50 - - - 50 50
<br />Subtotal Non -Revenue Vehicles Expansion - - - 1,110 - - 869 1,979 1,979
<br />Non -Revenue Vehicles Preservation
<br />NR -MT -010-15 Janitorial Van (qty 1) - - - 35 - - - 35 35
<br />Subtotal Non -Revenue Vehicles Preservation - - - 35 - - - 35 35
<br />Total Fleet Modernization 316,453 - 316,453 54,799 40,198 26,032 161,194 282,223 598,676
<br />SUPPORTFACILITiES
<br />Police Facility Expansion
<br />Prl_63219 New Police Facility 12,000 - 12,000 - 4,000 - - 4,000 16,000
<br />Subtotal Police Facility Expansion 12,000 - 12,000 - 4,000 - - 4,000 16,000
<br />Heywood Garage Preservation
<br />Prl_64215 HEY Garage Renovation 1,626 - 1,626 - - - - - 1,626
<br />Subtotal Heywood Garage Preservation 1,626 - 1,626 - - - - - 1,626
<br />Heywood Garage Expansion
<br />Prl_62312 Heywood Expansion -Land Acq 12,665 - 12,665 1,000 2,000 - - 3,000 15 665
<br />Subtotal Heywood Garage Expansion 12,665 - 12,665 1,000 2,000 - - 3,000 15,665
<br />Support Facility Preservation
<br />Prj_69401 Safety Capital Equipment 75 - 75 75 75 75 225 450 525
<br />Prl_62111 FTH Bldg and Energy Enhancmnt 11,811 - 11,811 1,000 1,000 2,000 - 4,000 15,811
<br />Prj_62313 Support Facility Security 2,900 2,900 - 150 - 150 300 3,200
<br />Prj_62315 Generator Capacity 1,259 - 1,259 1,300 - - - 1,300 2,559
<br />Prl_62322 Downtown East Area Enhancement 700 - 700 6,000 - - - 6,000 6,700
<br />Prj_62323 Hoist Replacement 550 - 550 300 300 400 500 1,500 2,050
<br />Prj_62510 Refurbish Support Fac Roofs 3,083 - 3,083 - - 300 150 450 3,533
<br />Prl_625131 Prct Safety -Security -Sup Fac 272 - 272 - - - - - 272
<br />Prj_62610 OHB Hoist Space 1,040 - 1,040 - - - - - 1,040
<br />Prj_62710 Replace U -Storage Tanks 7,703 - 7,703 - - - - - 7,703
<br />Prl_62790 Major Improvements -Support Fac 15,992 - 15,992 2,500 3,100 3,300 11,100 20,000 35,992
<br />Prj_63218 Uninterruptible Power Source 300 - 300 - - - - - 300
<br />Prj_64110 OHB Paint Booth & Renovations 7,550 - 7,550 - - - - - 7,550
<br />Prl_64211 Support Fac Roof Refurbishment 500 - 500 - - - - - 500
<br />Prj_64212 Nicollet Garage Trans Renov 3,000 - 3,000 - - - - - 3,000
<br />Prj_64213 Enhanced Inspection Process 2,000 - 2,000 - - - - - 2,000
<br />Prl_64216 Public Facilities Maint Bldg 4,200 - 4,200 2,500 - 2,000 - 4,500 8,700
<br />Prj_64312 Maintenance Facility Interiors 250 - 250 - - - - - 250
<br />Prl_64313 Operator Break Room Facilities 100 - 100 300 - 300 300 900 1,000
<br />Prl_64400 Support Facility Doors 500 - 500 - - - - - 500
<br />Prj_69001 Re -caulk walls exist bldgs 1,000 - 1,000 - - - - - 1,000
<br />Prl_69211 DT St Paul Layover 100 - 100 - - - - - 100
<br />Prj_69213 Upgrade Burglar Alarm System 200 - 200 - - - - - 200
<br />2,399
<br />2,529
<br />8,446
<br />13,375
<br />ACP+CIP
<br />19,689
<br />2,399
<br />2,529
<br />8,446
<br />13,375
<br />19,689
<br />1,234
<br />2,553
<br />4,691
<br />206,308
<br />26
<br />6,311 21,333
<br />2,924
<br />2,553
<br />6,311 235,283
<br />G-1
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