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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />TRANSPORTATION
<br />TABLE G-1
<br />($ IN 000S)
<br />2015
<br /><2015 Changes Current 2015 2016 2017 2018-2020 Total Total
<br />Prj_69216 Renewable Energy Initiatives 2,250
<br />NR -MT -088-08 New-Ruter Garage
<br />NR -MT -023-13 Water Usage Reduction Protect
<br />Subtoal Support Facility Preservation
<br />Support Facility Expansion
<br />Prj_61401 LRT Spur Track Modifications 200
<br />Prl_62402 Heywood Campus Master Plan 110
<br />Prj_62652 Snelling Site Alternatives 200
<br />Prj_69110 Transit Facility Land Acq 2,267
<br />Prl_69212 Transit Fac Land Acq-Rail Spur 870
<br />NR -MT -025-15 Transit Facility Land Acquisition -
<br />NR -MT -017-13 LRT Blue- LRV Spur Track Modification -
<br />NR -MT -018-13 Drop Table Engineering Study -
<br />NR -MT -019-15 Heywood Campus Admin Expansion -
<br />NR -MT -020-15 Heywood Garage Modernization -
<br />NR -MT -021-15 Bus Support Intrasturcture -
<br />NR -MT -022-15 Rail Support Infrastructure -
<br />2,250 - - - - - 2,250
<br />100 - - - 100 100
<br />100 - - - 100 100
<br />67,336 - 67,336 14,175 4,625 8,375 12,425 39,600 106,936
<br />200 - - - - - 200
<br />110 - - - - - 110
<br />200 - - - - - 200
<br />2,267 - - - - - 2,267
<br />870 - - - - - 870
<br />2,000 1,200 - - 3,200 3,200
<br />200 - - - 200 200
<br />400 3,600 - - 4,000 4,000
<br />1,500 1,000 - - 2,500 2,500
<br />1,500 5,000 8,000 - 14,500 14,500
<br />500 2,500 6,000 9,000 9,000
<br />500 3,000 6,000 9,500 9,500
<br />Subtotal 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 FACILTIES
<br />Bus Customer Facility Preservation
<br />Prj_62117 I -35E & CR E P&R
<br />Prj_62214 DT St Paul Passenger Fac
<br />Prl_62217 Transit Customer Amenities
<br />Prj_62218 Southdale Transit Center Reloc
<br />Prl_62318 ADA Bus Stops-1%TE
<br />Prj_62319 ADA Projects -Bus Shelters -1 %TE
<br />Prj_62320 Signs-1%TE
<br />Prl_62406 Shelter Protect
<br />Prj_63215 Gateway -Smith Av
<br />Prl_63216 Public Facilities Initiatives
<br />Prj_63291 Bus Stop Signs
<br />Prj_63312 ADA Bus Stops
<br />Prl_63350 Public Fac Refurbishment
<br />Prj_63611 Dwntwn Mpls Transit Advantages
<br />Prl_63711 Aquire Signs_2007 1% TE Requir
<br />Prj_63851 ADA Improvements
<br />Prj_63852 Mini Bus Stations - Mpls
<br />Prl_69214 P Fac 3 Video Surveillance Sys
<br />Prj_69911 Park & Ride Security 1%
<br />Subtotal 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
<br />Prl_62408 Bus Stop Fac & Equity Enhance 4,075 - 4,075 500
<br />Prj_62409 ADA Pad for National Park Sery 85 - 85 -
<br />Prj_62013 135E @ Co Rd 14 P&R 4,274 - 4,274 -
<br />Prl_62014 Woodbury Theatre P&R Expansion 200 - 200 -
<br />Prj_62115 Hwy 610 & Noble P&R 14,674 - 14,674 -
<br />Prl_62216 DT Mpls Station Area l mprov 1,760 - 1,760 -
<br />Prj_622221-94 & Manning P&R 5,347 - 5,347 -
<br />Prj_62911 Maplewood Mall Transit Center 13,950 - 13,950 -
<br />Prl_63318North Terminal 7,800 - 7,800 -
<br />Prj_63760 Lake & Chicago Transit Station 2,700 - 2,700 -
<br />Prl_63956County Rd73_1-394 Park -Ride 9,248 - 9,248 -
<br />Prj_69219 Covered Bike Parking Install 200 - 200 -
<br />NR -MT -024-13 State Fair Bus Facility - - - 500
<br />NR -MT -026-15 Bus Stop Information Enhancement
<br />NR -MT -027-15 Bus Stop ID- Program
<br />Subtotal Bus Customer Facility Expansion 64,314 - 64,314 1,500 2,000
<br />Rail Customer Facility Preservation
<br />Prl_69217 Hiawatha Trail LgMng & Safety 250 - 250 - - - - - 250
<br />Prj_69112 Hiawatha CCTV 350 - 350 - - - - - 350
<br />Prj_62012 2010 1% Transit Sec Enhance 1,659 - 1,659 - - - - - 1,659
<br />Prl_62321 Anoka CRN Ramp Protect 61 - 61 - - - - - 61
<br />Prj_63702 LRT Reader Boards_2007 1% TE 300 - 300 - - - - - 300
<br />Subtoal Rail Customer Facility Preservation 2,621 - 2,621 - - - - - 2,621
<br />Rail Customer Facility Expansion
<br />Prl_62400 Electric Veh Charging Stations 100 - 100 - 150 - 150 300 400
<br />Prj_62403 LRTConn Bus Fac&Como P Fac Imp 1,200 - 1,200 - - - - - 1,200
<br />NR -MT -028-12 Hiawatha & Lake St. Park & Ride - - - 200 4,000 - - 4,200 4,200
<br />Subtotal 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
<br />Prl_68404 LRV Diagnostic & Monitor Systm 570 - 570 300 - - - 300 870
<br />Prj_68409 Nextrip RTS Bus Depart Detect 150 - 150 - 300 - - 300 450
<br />Prl_64283 HRIS Upgrade 3,026 - 3,026 - - - - - 3,026
<br />Prj_64383 Replace BusLine System 500 - 500 - - - - - 500
<br />Prj_64511 SOAR Hardware and Software 2,089 - 2,089 50 - 800 300 1,150 3,239
<br />Prl_64592 TCC Hardware and Software 830 - 830 - - - - - 830
<br />Prj_64690 2006 MT Computer Equipment 6,187 - 6,187 - - - - - 6,187
<br />Prl_64702 SMARTCOM Passenger Info System 163 - 163 - - - - - 163
<br />Prj_64704 Police Dispatch_Transit lnted 400 - 400 - - - - - 400
<br />4,345 - 4,345 - - - - - 4,345
<br />3,253 - 3,253 - - - - - 3,253
<br />100 - 100 - 250 - - 250 350
<br />850 - 850 - - - - - 850
<br />100 - 100 - - 100 100 200 300
<br />730 - 730 650 650 265 995 2,560 3,290
<br />300 - 300 - 200 - 400 600 900
<br />500 - 500 - - - - - 500
<br />1,100 - 1,100 - - - - - 1,100
<br />6,033 - 6,033 350 350 350 1,050 2,100 8,133
<br />2,227 - 2,227 - - - - - 2,227
<br />853 - 853 - - - - - 853
<br />11,304 - 11,304 1,600 2,000 2,300 8,100 14,000 25,304
<br />1,683 - 1,683 1,000 1,000 1,000 - 3,000 4,683
<br />775 - 775 - - - - - 775
<br />700 - 700 - - - - - 700
<br />3,236 - 3,236 - - - - - 3,236
<br />800 - 800 - 500 - - 500 1,300
<br />600 - 600 - - - - - 600
<br />2,000
<br />500
<br />500 4,575
<br />85
<br />4,274
<br />200
<br />14,674
<br />1,760
<br />5,347
<br />13,950
<br />7,800
<br />2,700
<br />9,248
<br />200
<br />500 500
<br />2,000 2,000
<br />500 500
<br />3,500 67,814
<br />G-2
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