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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />TRANSPORTATION
<br />TABLE G-1
<br />($ IN 000S)
<br />Prj_35956 2015 TL Small Bus Replacement
<br />Prl_35957 2015 Maple Grove Small Bus Rpl
<br />Prj_35959 2015 MM Sedan Replacement
<br />Prj_35961 2015 MM Small Bus Expansion
<br />Prl_35962 2015 Shakopee Small Bus Replac
<br />Prj_35963 2015 MVTA Small Bus Replac
<br />MTS -NP 40 2015 - Maple Grove - Five Year Cutaway - Replacement
<br />MTS -NP 41 2015 - Metro Mobility - Five Year Cutaway - Replacement
<br />MTS -NP 42 2015 - Metro Mobility - Seven Year Cutaway - Replacement
<br />MTS -NP 43 2015 - MTS - Five Year Cutaway (TL) - Replacement
<br />MTS -NP 44 2015 - MIS - Five Year Cutaway (RR) - Replacement
<br />MTS -NP 45 2015 - MVTA - Five Year Cutaway - Replacement
<br />MTS -NP 46 2015 - MVTA - Seven Year Cutaway - Replacement
<br />MTS -NP 47 2015 - SWT- Five Year Cutaways - Replacement
<br />MTS -NP 48 2015 - SWT- Seven Year Cutaway - Replacement
<br />MTS -NP 49 2016 - Maple Grove - Five Year Cutaway - Replacement
<br />MTS -NP 50 2016 - Metro Mobility - Five Year Cutaway - Replacement
<br />MTS -NP 51 2016 - MIS - Seven Year Cutaway - Replacement
<br />MTS -NP 52 2017 - Plymouth - Seven Year Cutaway - Replacement
<br />MTS -NP 53 2017 -Maple Grove - Five Year Cutaway - Replacement
<br />MTS -NP 54 2017 - Metro Mobility - Five Year Cutaway (Agency) - Replacement
<br />MTS -NP 55 2017 - Metro Mobility - Five Year Cutaway (Demand) - Replacement
<br />MTS -NP 56 2017 - MIS - Five Year Cutaway (RR) - Replacement
<br />MTS -NP 57 2017 - MTS - Seven Year Cutaway - Replacement
<br />MTS -NP 58 2017 - MIS - Five Year Cutaway (TL) - Replacement
<br />MTS -NP 59 2018 - Metro Mobility - Five Year Cutaway - Replacement
<br />MTS -NP 60 2018 - MTS - Five Year Cutaway (TL) - Replacement
<br />MTS -NP 61 2018 - MTS - Five Year Cutaway (RR) - Replacement
<br />MTS -NP 62 2018 - MTS - Seven Year - Replacement
<br />MTS -NP 63 2018 - Plymouth - Five Year - Replacement
<br />MTS -NP 64 2019 - Metro Mobility - Five Year Cutaway - Replacement
<br />MTS -NP 65 2019 - MTS - Five Year Cutaway - Replacement
<br />MTS -NP 66 2019 - MVTA - Five Year Cutaway - Replacement
<br />MTS -NP 67 2019 - MVTA - Seven Year Cutaway - Replacement
<br />MTS -NP 68 2019 - Plymouth - Five Year Cutaway (DR) - Replacement
<br />MTS -NP 69 2020 - Plymouth - Five Year Cutaway (RR) - Replacement
<br />MTS -NP 70 2019 - SWT- Five Year Cutaway - Replacement
<br />MTS -NP 71 2020 - Maple Grove - Five Year Cutaway - Replacement
<br />MTS -NP 72 2020 - Maple Grove - Seven Year Cutaway - Replacement
<br />MTS -NP 73 2020 - Metro Mobility - Five Year Cutaway - Replacement
<br />MTS -NP 74 2020 - MTS - Five Year Cutaway - Replacement
<br />MTS -NP 75 2020 - MIS - Five Year Cutaway - Replacement -New 75
<br />MTS -NP 76 2020 - MVTA - Five Year Cutaway - Replacement
<br />MTS -NP 77 2020 - SWT- Five Year Cutaway - Replacement
<br />MTS -NP 78 2015 - Metro Mobility - Sedan - Replacement
<br />MTS -NP 79 2017 - Metro Mobility - Sedan - Replacement
<br />MTS -NP 80 2018 - Metro Mobility - Sedan - Replacement
<br /><2015
<br />2,441
<br />74
<br />717
<br />1,588
<br />450
<br />300
<br />2015
<br />Changes Current 2015 2016 2017 2018-2020 Total Total
<br />2,441 2,441
<br />74 - - - - - 74
<br />717 - - - - - 717
<br />1,588 - - - - - 1,588
<br />450 - - - - - 450
<br />300 - - - - - 300
<br />67 - - - 67 67
<br />2,211 - - - 2,211 2,211
<br />405 - - - 405 405
<br />2,144 - - - 2,144 2,144
<br />225 - - - 225 225
<br />225 - - - 225 225
<br />825 - - - 825 825
<br />75 - - - 75 75
<br />165 - - - 165 165
<br />69 - - 69 69
<br />3,121 - - 3,121 3,121
<br />140 - - 140 140
<br />342 - - 342 342
<br />215 - 215 215
<br />5,742 - 5,742 5,742
<br />6,890 - 6,890 6,890
<br />964 - 964 964
<br />145 - 145 145
<br />431 - 431 431
<br />6,908 6,908 6,908
<br />1,263 1,263 1,263
<br />1,081 1,081 1,081
<br />449 449 449
<br />582 582 582
<br />7,842 7,842 7,842
<br />1,076 1,076 1,076
<br />154 154 154
<br />757 757 757
<br />231 231 231
<br />86 86 86
<br />77 77 77
<br />80 80 80
<br />196 196 196
<br />4,217 4,217 4,217
<br />2,546 2,546 2,546
<br />267 267 267
<br />267 267 267
<br />- - - 89 89 89
<br />722 - - 722 722
<br />31 - 31 31
<br />800 800 800
<br />Subtotal Small Bus and Vehicle Preservation 36,396
<br />Small Bus and Vehicle Expansion
<br />Prj_35978 Metro Mobility -Small Bus Expan
<br />Prj_35979 SVVT 5 yr Cutaways Expansion
<br />Prj_35914 MTS - Sm Bus Expansion
<br />Prj_35928 Metro Mobility Small Bus Expan
<br />Prj_35929 Met Mo Sm Bus Low Fir Pilot Ex
<br />Prj_35931 Transit Link - Bus Expansion
<br />Prj_35949 2014 MM VEHICLES EXPANSION
<br />Prj_35950 2014 TRANS LK SMALL BUS EXPANS
<br />MTS -NP 33 2015 - Metro Mobility - Five Year Cutaway - Expansion
<br />MTS -NP 34 2016 - Metro Mobility - Five Year Cutaway - Expansion
<br />MTS -NP 35 2017 - Metro Mobility - Five Year Cutaway (Agency) - Expansion
<br />MTS -NP 36 2017 - Metro Mobility - Five Year Cutaway (Demand) - Expansion
<br />MTS -NP 37 2018 - Metro Mobility - Five Year Cutaway - Expansion
<br />MTS -NP 38 2019 - Metro Mobility - Five Year Cutaway - Expansion
<br />MTS -NP 39 2020 - Metro Mobility - Five Year Cutaway - Expansion
<br />Subtotal Small Bus and Vehicle Expansion
<br />36,396 7,064 3,671 14,417 28,970 54,122 90,518
<br />680 - 680 - - - - - 680
<br />550 550 - - - - - 550
<br />568 - 568 - - - - - 568
<br />650 - 650 - - - - - 650
<br />945 - 945 - - - - - 945
<br />420 - 420 - - - - - 420
<br />4,227 - 4,227 - - - - - 4,227
<br />154 - 154 - - - - 154
<br />800 - - - 800 800
<br />828 - - 828 828
<br />857 - 857 857
<br />857 - 857 857
<br />887 887 887
<br />918 918 918
<br />- - 950 950 950
<br />7,643 550 8,193 800 828 1,714 2,755 6,097 14,290
<br />Repairs Equipment and Technology Preservation
<br />Prj_35787 Fleet Rehab,Repairs&Maintenenc 2,893
<br />Prj_35789 Fleet Fareboxes 2,100
<br />Prj_35860 Reg Dial -a -Ride Camera Proj 400
<br />Prl_35879 MVTA Bus Camera Replacemnt-NTD 20
<br />Prj_35883 MVTA Fleet Mtnce Software -NTD 210
<br />Prl_35902 Dial A Ride Fare 2,110
<br />Prj_35917 MVTA - Bus Cam Upgrd/Rep (NTD) 20
<br />Prj_35968 MVTA - Repair and Upgrade Bus 50
<br />Prl_35975 Regional - Bus Midlife Rehabil 150
<br />Prj_35976 Regional - Bus Equ and Tech 250
<br />Prl_35977 Regional - Engines and Transmi 150
<br />MTS -NP 20 2015 - Regional Farebox Replacement
<br />MTS -NP 21 2016 -Regional Farebox Replacement
<br />G-7
<br />2,893
<br />2,100
<br />400
<br />20
<br />210
<br />2,110
<br />20
<br />50
<br />150
<br />250
<br />150
<br />903
<br />458
<br />2,893
<br />2,100
<br />400
<br />20
<br />210
<br />2,110
<br />20
<br />50
<br />150
<br />250
<br />150
<br />903 903
<br />458 458
<br />
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