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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />TRANSPORTATION
<br />TABLE G-1
<br />($ IN 000S)
<br />Program Project # Project Name
<br />METROPOLITAN TRANSPORTATION SERVICES
<br />FLEET MODERNIZATION
<br />Big Bus Preservation
<br />2015
<br /><2015 Changes Current
<br />Authorized Capital Program (ACP)
<br />2015 2016 2017 2018-2020 Total Total
<br />Capital Improvement Plan (CIP)
<br />ACP+CIP
<br />Prl_35842 Maple Grove Biq Bus Replacemrn 3,300 - 3,300 - - - - - 3,300
<br />Prl_35844 2011 MTS Big Bus Replacement -1 3,725 - 3,725 - - - - - 3,725
<br />Prj_35846 MVTA Big Bus Replacement 832 - 832 - - - - - 832
<br />Prj_35847 Prior Lake Big Bus Replacement 550 - 550 - - - - - 550
<br />Prj_35872 2011 Maple Grove Big Bus Replc 3,453 - 3,453 - - - - - 3,453
<br />Prl_35875 2011 MTS Big Bus Replacement -2 1,100 - 1,100 - - - - - 1,100
<br />Prj_35878 2011 SWT Big Bus Replacement 3,300 - 3,300 - - - - - 3,300
<br />Prj_35895 2012 Maple Grove Big Bus Replc 3,222 - 3,222 - - - - - 3,222
<br />Prj_35899 2012 Prior Lake Big Bus Replcm 1,100 - 1,100 - - - - - 1,100
<br />Prl_35900 U of M Hybrid Vehicle 1,085 - 1,085 - - - - - 1,085
<br />Prj_35910 SWT - Bus Replacement 1,680 - 1,680 - - - - - 1,680
<br />Prj_35912 MTS - Bus Replacement 5,540 - 5,540 - - - - - 5,540
<br />Prj_35932 2014 - MVTA -Bus- Replacemen 2,850 - 2,850 - - - - - 2,850
<br />Prl_359402015- MVTA - Bus Replacement 5,520 - 5,520 - - - - - 5,520
<br />Prl_359602016 Maple Grove Artics Replac 7,000 - 7,000 - - - - - 7,000
<br />MTS -NP 1 2015 - MTS - Forty Foot - Replacement - - - 2,865 - - - 2,865 2,865
<br />MTS -NP 2 2015 - MVTA - Forty Foot - Replacement - - - 6,685 - - - 6,685 6,685
<br />MTS -NP 3 2015 - SWT- Coach - Replacement - - - 3,335 - - - 3,335 3,335
<br />MTS -NP 4 2016 - MVTA - Forty Foot - Replacement - - - - 2,471 - - 2,471 2,471
<br />MTS -NP 5 2016 - MVTA- Coach - Replacement - - - - 4,027 - - 4,027 4,027
<br />MTS -NP 6 2017 - Maple Grove - Coach - Replacement - - - - - 2,977 - 2,977 2,977
<br />MTS -NP 7 2017 - MTS - Forty Foot - Replacement - - - - - 2,046 - 2,046 2,046
<br />MTS -NP 8 2017 - MVTA - Forty Foot - Replacement - - - - - 6,650 - 6,650 6,650
<br />MTS -NP 9 2017 - MVTA- Coach - Replacement - - - - - 7,740 - 7,740 7,740
<br />MTS -NP 10 2017 - Plymouth - Forty Foot - Replacement - - - - - 5,627 - 5,627 5,627
<br />MTS -NP 11 2017 - SWT- Forty Foot - Replacement - - - - - 6,650 - 6,650 6,650
<br />MTS -NP 12 2017 - SWT- Coach - Replacement - - - - - 4,763 - 4,763 4,763
<br />MTS -NP 13 2018 - MVTA - Forty Foot - Replacement - - - - - - 4,765 4,765 4,765
<br />MTS -NP 14 2019 - MVTA- Coach - Replacement - - - - - - 6,378 6,378 6,378
<br />MTS -NP 15 2020 - MTS - Forty Foot - Replacement - - - - - - 4,537 4,537 4,537
<br />MTS -NP 16 2020 - MVTA- Coach - Replacement - - - - - - 3,961 3,961 3,961
<br />MTS -NP 17 2020 - MVTA - Forty Foot - Replacement - - - - - - 6,238 6,238 6,238
<br />MTS -NP 18 2020 - Plymouth - Forty Foot - Replacement - - - - - - 8,507 8,507 8,507
<br />MTS -NP 19 2020 - SWT- Coach - Replacement - - - - - - 4,621 4,621 4 621
<br />Subtotal Big Bus Preservation 44,258 - 44,258 12,885 6,498 36,452 39,006 94,841 139 098
<br />Big Bus Expansion
<br />Prj_35980 MVTA 40ft St Paul (CMAQ) - 2,898 2,898 - - - - - 2,898
<br />Prj_35741 MTS Regional Fleet Expansion 6,747 - 6,747 - - - - - 6,747
<br />Prj_35788 CMAQ Reg Fleet Exp 200782008 7,090 - 7,090 - - - - - 7,090
<br />Prl_35930 MTS - Bus Procurement CMAQ Exp 7,265 - 7,265 - - - - - 7,265
<br />Prl_35935 Rosemount Expansion (CMAQ) 1,900 - 1,900 - - - - - 1,900
<br />Prj_35941 2015 -SWT- Bus Replacement 5,856 - 5,856 - - - - - 5,856
<br />Prj_35942 2015 - MTS - Bus Replacement 5,965 - 5,965 - - - - - 5,965
<br />Prl_359432014- Prior Lake - BluExpress 1,655 - 1,655 - - - - - 1,655
<br />Prl_359532015 Maple Grove Artics Expan 2,940 - 2,940 - - - - - 2,940
<br />Prj_35954 2015 Plymouth Expansion 40ft 500 - 500 - - - - - 500
<br />Prj_35958 2015 Shakopee CMAQ Buses 1,800 - 1,800 - - - - - 1,800
<br />MTS -NP 135 Undesignated CMAQ Protect - - - - - - 8,750 8,750 8,750
<br />MTS -NP 136 Undesignated CMAQ Protect -NP 136 - - - - - - 8,750 8,750 8,750
<br />MTS -NP 137 Undesignated CMAQ Project -NP 137 - - - - - - 8,750 8,750 8,750
<br />Subtotal Big Bus Expansion 41,720 2,898 44,618 - - - 26,250 26,250 70,868
<br />Small Bus and Vehicle Preservation
<br />Prl_35840 MTS DAR Small Bus Purchase 210 - 210 - - - - - 210
<br />Prl_35843 Metro Mobility Veh Replacement 2,730 - 2,730 - - - - - 2,730
<br />Prj_35845 2011 MTS Small Bus Replacement 210 - 210 - - - - - 210
<br />Prj_35873 2011 Metro Mobility Bus Replac 3,768 - 3,768 - - - - - 3,768
<br />Prj_35874 2011 MTS Small Bus Replmnt-2 2,040 - 2,040 - - - - - 2,040
<br />Prl_35876 2011 MVTA Small Bus Replacemnt 562 - 562 - - - - - 562
<br />Prj_35877 2011 Plymouth Small Bus Replac 1,160 - 1,160 - - - - - 1,160
<br />Prj_35894 2011 Maple Grove Sml Bus Replc 188 - 188 - - - - - 188
<br />Prj_35896 2012 Metro Mo Vehicle Replacm 7,410 - 7,410 - - - - - 7,410
<br />Prl_35897 2012 MTS Small Bus Replmnt-2 1,602 - 1,602 - - - - - 1,602
<br />Prj_35898 2012 Plymouth Small Bus Replcm 212 - 212 - - - - - 212
<br />Prj_35911 Metro Mobility - Small Bus Rep 580 - 580 - - - - - 580
<br />Prj_35913 MTS - Small Bus Replacement 73 - 73 - - - - - 73
<br />Prl_35925 Maple Grove Small Bus Replacem 125 - 125 - - - - - 125
<br />Prl_35927 Metro Mobility Sm Bus Replace 3,900 - 3,900 - - - - - 3,900
<br />Prj_35933 2013 - Transit Link - Small Bu 121 - 121 - - - - - 121
<br />Prj_35934 2013 - Metro Mobility - Small 61 - 61 - - - - - 61
<br />Prl_359462014 MM VEHICLE REPLACEMENT 3,011 - 3,011 - - - - - 3,011
<br />Prl_35947 2014 TRANS LINK SMALL BUS REPL 337 - 337 - - - - - 337
<br />Prj_35948 2014 PLYMOUTH SMALL BUS REPL 311 - 311 - - - - - 311
<br />Prj_35951 2014 SHAKOPEE SMALL BUS REPLAC 212 - 212 - - - - - 212
<br />Prl_35952 2014 MVTA SMALL BUS REPLACEMEN 450 - 450 - - - - - 450
<br />Prj_35955 2015 MM Small Bus Replacement 1,553 - 1,553 - - - - - 1,553
<br />G-6
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