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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />TRANSPORTATION
<br />TABLE G-1
<br />($ IN 000S)
<br />NR -MT -079-15 LRT Blue- Dual Block Railroad Tie Replacement
<br />NR -MT -080-15 LRT Blue- OCS Loop Insulator Replacement
<br />NR -MT -081-15 LRT Blue- Powered Switch Motor Replacement
<br />NR -MT -082-15 LRT Blue- OCS Contact Wire Replacement
<br />NR -MT -083-15 LRT- Downtown Mpls. Traffic Controller Upgrade
<br />NR -MT -084-15 LRT Blue- Rail Replacement 3 Miles
<br />NR -MT -085-15 Green Line OMF Facility Improvements
<br />NR -MT -086-15 Green Line Station/Right of Way Improvements
<br />NR -MT -087-15 LRT Blue- Interlocking Backup Generators
<br />Subtotal Light Rail Projects
<br />Commuter Rail Protects
<br />Prj_68410 Northstar RCC Sttware Sys Upgr
<br />Prl_61317 Northstar Facility Improvement
<br />Prj_62116 Ramsey Station
<br />Prj_62910 Fridley Commuter Rail Station
<br />Prl_65318 Northstar 6th Locomotive
<br />Subtotal Commuter Rail Projects
<br />Transitway_Planning
<br />Prj_61113 Transitway Planning
<br />Prl_61215 Midtown Corridor AA
<br />Prj_61222 BRT Small Start Project Office
<br />Prj_61402 Gateway Corridor
<br />Prl_69305 Nicollet Central Street Car
<br />NR -MT -088-14 Broadway Transit Alternatives Study
<br />Subtotal Transitway_Planning
<br />Total Transitways
<br />FEDERAL NEW STARTS RAIL PROJECTS
<br />Prj_61403 Bottineau LRT -Blue Line Ext
<br />Prl_61001 Southwest LRT
<br />Prj_65510 Northstar Comm Rail Start-up
<br />Prj_65701 Central Corridor New Start
<br />Prl_65895 LRT - Hiawatha Corridor
<br />Total MT -FEDERAL NEW STARTS RAIL PROJECTS
<br />TOTAL METRO TRANSIT CAPITAL
<br />G-5
<br />2015
<br /><2015 Changes Current 2015 2016 2017 2018-2020 Total Total
<br />1,200 1,200 1,200
<br />200 200 200
<br />100 100 - 200 200
<br />400 400 400
<br />203 - - - 203 203
<br />900 900 900
<br />750 - - - 750 750
<br />750 - - - 750 750
<br />145 - - - 145 145
<br />88,108 - 88,108 4,548 1,100 300 2,900 8,848 96,956
<br />200 - 200 - - - - - 200
<br />500 - 500 500 250 - 500 1,250 1,750
<br />5,475 - 5,475 - - - - - 5,475
<br />331 - 331 - - - - - 331
<br />113 - 113 - - - - - 113
<br />6,619 - 6,619 500 250 - 500 1,250 7,869
<br />85 - 85 200 200 200 600 1,200 1,285
<br />750 - 750 - - - - - 750
<br />253 - 253 100 100 100 300 600 853
<br />2,000 - 2,000 - - - - - 2,000
<br />150 - 150 - - - - - 150
<br />100 100 100
<br />3,238 - 3,238 300 300 300 1,000 1,900 5,138
<br />180,453 - 180,453 31,080 13,900 13,350 6,050 64,379 244,833
<br />46,000 - 46,000 - 190,000 - 709,462 899,462 945,462
<br />108,549 - 108,549 225,315 1,319,585 - - 1,544,900 1,653,449
<br />84,927 2,400 87,327 - - - - - 87,327
<br />956,900 - 956,900 - - - - - 956,900
<br />717,857 - 717,857 - - - - - 717,857
<br />1,914,232 2,400 1,916,632 225,315 1,509,585 - 709,462 2,444,362 4,360,994
<br />2,680,376 2,400 2,682,776 352,945 1,609,866 76,052 935,785 2,974,647 5,657,423
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