|
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_67301 Nextfare Cubic Fare Collection 500 - 500 - - - - - 500
<br />Prl_67901 Fare Collection Equipment 1,000 - 1,000 50 25 - 25 100 1,100
<br />Prl_68215 DVR Replacement 177 - 177 - - - - - 177
<br />Prj_68216 TCC Console Replacement 1,000 - 1,000 - - - - - 1,000
<br />Prl_69002 Forensic Security Software 50 - 50 - - - - - 50
<br />Prj_69004 Security Equipment 200 - 200 - - - - - 200
<br />Prj_69113 2011 Transit Security Grant 1,037 - 1,037 - - - - - 1,037
<br />Prl_69218 Garage Security System Upgrade 300 - 300 200 200 200 - 600 900
<br />Prj_69301 RCC TCC Console & Rcrder Upgrd 500 - 500 - - - - - 500
<br />Prl_69910 UPATelecommutinq 480 - 480 - - - - - 480
<br />Prl_69913 LRT Bike Rack security 1% 100 - 100 - - - - - 100
<br />NR -MT -064-15 Transit Store Refresh (Design and construction) - - - 120 - - - 120 120
<br />NR -MT -089-08 Update Fare Courting Equipment - - - 190 10 30 240 240
<br />NR -MT -065-15 Metropass Database Upgrade - - - 200 - - - 200 200
<br />NR -MT -066-15 Special Evert Ticket Machine Replacement - - - 45 - - - 45 45
<br />NR -MT -067-15 Interchange TVM Covers - - - 50 - - - 50 50
<br />NR -MT -068-15 Technician Bench Replacements - - - - 140 - - 140 140
<br />NR -MT -069-15 LRT Blue- Tunnel Boiler Heating System - - - 200 - - - 200 200
<br />NR -MT -070-15 LRT- Rail Grinder for Track Dept. - - - - 3,000 - - 3,000 3,000
<br />NR -MT -071-15 LRT- Speed Swing for Track Dept. - - - - 400 - - 400 400
<br />Subtotal 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
<br />Prj_63714 Como Park & Zoo Area Bus Circu 1,458 - 1,458 - - - - - 1,458
<br />Prl_65653 TVM Installations 125 - 125 - - - - - 125
<br />Prl_68901 PSIC-Radio Encryption 18 - 18 - - - - - 18
<br />Prj_69210 On Board Information Center 60 - 60 40 - - - 40 100
<br />NR -MT -061-14 Police Equipment -Training simulator - - - - 195 - - 195 195
<br />NR -MT -062-15 Printer for Schedule Display - - - 100 - - - 100 100
<br />NR -MT -063-15 Police Equipment - Mobile Camera Trailer(s) - - - 250 - - - 250 250
<br />Subtotal MT -Other Capital Equipment Expansion 1,661 - 1,661 390 195 - - 585 2246
<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
<br />Prl_62001 Intermodal Interchange Termin 43,397 - 43,397 - - - - - 43,397
<br />Prj_62215 LRT Interchange Facilities 100 - 100 - - - - - 100
<br />Subtotal Interchange Project 43,497 - 43,497 - - - - - 43,497
<br />Highway Bus Rapid Transit
<br />Prj_61216 Cedar Ave BRT 150 - 150 - - - - - 150
<br />Prj_62011 BRT Improv 135W 700 - 700 - - - - - 700
<br />Prl_62401 Cedar Grove Station 2,500 - 2,500 - - - - - 2,500
<br />Prj_62405 35W BRT Orange Line 3,000 - 3,000 5,150 5,000 12,500 - 22,650 25,650
<br />Prl_63111 I -35W Transit Stn at 46th St S 4,659 - 4,659 - - - - - 4 659
<br />Subtotal Highway Bus Rapid Transit 11,009 - 11,009 5,150 5,000 12,500 - 22,650 33,659
<br />Arterial_Bus Rapid Transit
<br />Prl_65403 2014 Buses Expansion 4,184 - 4,184 - - - - - 4,184
<br />PrI_61404 C Line (Penn Ave) ABRT 1,800 - 1,800 4,300 7,000 - - 11,300 13,100
<br />Prj_61217Arterial BRT 16,850 - 16,850 150 150 150 450 900 17,750
<br />Prl_62404 B Line (W7) BRT Non -Fleet 5,000 - 5,000 - - - 100 100 5,100
<br />Prl_69400 Arterial BRT Investment 150 - 150 - - - - - 150
<br />NR -MT -072-13 A Line (Sneling Ave) BRT Design and Construction - - - 16,132 - - - 16,132 16,132
<br />NR -MT -074-14 D Line (Future) BRT (Non -Fleet) - - - - 100 - - 100 100
<br />NR -MT -075-14 E Line (Future) BRT (Non -Fleet) - - - - - 100 - 100 100
<br />NR -MT -076-14 F Line (Future) BRT (Non -Fleet) - - - - - - 100 100 100
<br />NR -MT -077-15 G Line (Future) BRT (Non -Fleet) - - - - - - 1,000 1,000 1,000
<br />Subtotal Arterial_Bus Rapid Transit 27,984 - 27,984 20,582 7,250 250 1,650 29,731 57,715
<br />Light Rail Projects
<br />Prl_610233-Car LRT Substations 4,350 - 4,350 - - - - - 4,350
<br />Prj_61214 Hiawatha Rail Clip 30 - 30 - - - - - 30
<br />Prj_61218 HLRT Trck Swtch Mchine Ovrhaul 50 - 50 - - - - - 50
<br />Prl_61220 HLRT Crossing Signals 75 - 75 - - - - - 75
<br />Prj_61316 LRT Tie Replacement 460 - 460 - - - - - 460
<br />PrI_61318 Paver Replacement 2,000 - 2,000 1,000 1,000 - - 2,000 4,000
<br />Prl_61400 BLLRT Rebuild Track Direct Fix 850 - 850 - - - - - 850
<br />Prj_62316 HLRT Rail Station Modification 200 - 200 200 - 200 200 600 800
<br />Prl_62317 Mall of America Transit Statio 200 - 200 - - - - - 200
<br />Prl_63114 Northwest Corridor 22,855 - 22,855 - - - - - 22,855
<br />Prj_64210O&M Bldg - Sand Blast Room 100 - 100 - - - - - 100
<br />Prl_64214 LRV Door Overhaul 2012 200 - 200 - - - - - 200
<br />Prj_64310 LRT -Rail Support Fac Parking 200 - 200 - - - - 200
<br />Prj_64311 LRT-NonRev Veh Storage Bldg 750 - 750 800 - - - 800 1,550
<br />Prl_64910O&M Building 18,426 - 18,426 - - - - - 18,426
<br />Prj_651113-Car Train Program-LRV 33,578 - 33,578 - - - - - 33,578
<br />Prl_68213 Pos Train Cntrl Wayside Impry 450 - 450 - - - - - 450
<br />Prl_68214 Wireless Video HLRT 300 - 300 - - - - - 300
<br />Prj_68317 BLRT - Network Upgrade 800 - 800 - - - - - 800
<br />Prl_68405 BLLRT Bi Directional Running 850 - 850 - - - - - 850
<br />Prj_69111 CCLRT Reestablishment Costs 280 - 280 - - - - - 280
<br />Prj_69302 Traction Power Study 100 - 100 400 - - - 400 500
<br />Prl_69304 Bottineau LRT 24 - 24 - - - - - 24
<br />Prj_69918 CCLRT Assoc Project 392 - 392 - - - 392
<br />Prl_6570A CCLRT Substation 589 - 589 - - - - - 589
<br />NR -MT -078-14 LRT Blue - Replace stationtrackwork with Direct Fixation -Engineering - - - 300 - - - 300 300
<br />G-4
<br />
|