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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 />MTS -NP 22 2017 - Regional Farebox Replacement - - - - - 375 - 375 375
<br />MTS -NP 23 2018 - Regional Farebox Replacement - - - - - - 1,129 1,129 1,129
<br />MTS -NP 24 2019 - Regional Farebox Replacement - - - - - - 133 133 133
<br />MTS -NP 25 2015 - MTS - Fleet - Engines and Transmissions - - - 500 - - 500 500
<br />MTS -NP 26 2016 - MTS - Fleet - Engines and Transmissions - - - 575 - 575 575
<br />MTS -NP 27 2017 - MTS - Fleet - Engines and Transmissions - - - - 575 575 575
<br />MTS -NP 28 2018 - MTS - Fleet - Engines and Transmissions - - - - - - 575 575 575
<br />MTS -NP 29 2019 - MTS - Fleet - Engines and Transmissions - - - - - - 675 675 675
<br />MTS -NP 30 2020 - MTS - Fleet - Engines and Transmissions - - - - - - 675 675 675
<br />Subtotal Repairs Equipment and Technology Preservation 8,353 - 8,353 1,403 1,033 950 3,187 6,572 14,925
<br />Repairs Equipment and Technology Expansion
<br />Prj_35790 MTS Bus Camera System 1,600 - 1,600
<br />Prj_35834 Metro Mobility MDT/AVL 4,000 - 4,000
<br />Prl_35848 MVTA - AVL Technology 2,100 - 2,100
<br />Prj_35938 Radios - Expansion 310 - 310
<br />Subtotal Repairs Equipment and Technology Expansion 8,010 - 8,010
<br />Non -Revenue Vehicle Preservation
<br />Prj_35965 2014 MM Staff Cars 81 - 81 - - - 81
<br />MTS -NP 312015 -MVTA -Non-Revenue - Service Vehicles - - - 36 - - - 36 36
<br />MTS -NP 322018 -MVTA -Non-Revenue - Service Vehicles - - - - - - 39 39 39
<br />Subtotal Non -Revenue Vehicle Preservation 81 - 81 36 - - 39 75 156
<br />Total Fleet Modernization 146,460 3,448 149,908 22,187 12,030 53,533 100,207 187,957 337,865
<br />CUSTOMER FACILITIES
<br />Customer Faality Preservation
<br />Prl_35863 Newport Park and Ride 475 - 475 - - - - - 475
<br />Prj_35891 Newport P&R-2011 State GO Bnds 1,750 - 1,750 - - - - - 1750
<br />Subtotal Customer Facility Preservation 2,225 - 2,225 - - - - - 2225
<br />Total Customer Facilities 2,225 - 2,225 - - - - - 2,225
<br />TECHNOLOGY
<br />MTS-Technoloqy Preservation
<br />Prj_35776 Metro Mobility Dispatching Sys 125 - 125 - - - - - 125
<br />Prj_35831 Technology Improvements 837 - 837 - - - - - 837
<br />Prl_35890 Technology Mntce & Imprvmnts 500 - 500 - - - - - 500
<br />Prj_35936 Security Cameras 270 - 270 - - - - - 270
<br />Prl_35944 MM RADIO SYSTEM COUNSEL 600 - 600 - - - 600
<br />MTS -NP 117 Metro Mobility Equipment Upgrade -New- 117 - - - 275 - - - 275 275
<br />MTS -NP 118 Technology Maintenance and Improvements -New -118 - - - 250 - - - 250 250
<br />MTS -NP 119 Metro Mobility Equipment Upgrade -New- 119 - - - 300 - - 300 300
<br />MTS -NP 120 Technology Maintenance and Improvements -New -120 - - - - 250 - - 250 250
<br />MTS -NP 121 Metro Mobility Equipment Upqrade-New- 121 - - - - - 300 - 300 300
<br />MTS -NP 122 Technology Maintenance and Improvements -New - 122 - - - - - 250 250 250
<br />MTS -NP 123 Metro Mobility Equipment Upqrade-New- 123 - - - - - - 300 300 300
<br />MTS -NP 124 Technology Maintenance and Improvements -New -124 - - - - - - 250 250 250
<br />MTS -NP 125 Metro Mobility Equipment Upqrade-New- 125 - - - - - - 325 325 325
<br />MTS -NP 126 Technology Maintenance and Improvements -New -126 - - - - - - 250 250 250
<br />MTS -NP 127 Metro Mobility Equipment Upgrade -New- 127 - - - - - - 325 325 325
<br />MTS -NP 128 Technology Maintenance and Improvements -New -128 - - - - - - 250 250 250
<br />Subtotal MTS -Technology Preservation 2,332 - 2,332 525 550 550 1,700 3,325 5,657
<br />MTS -Technology Expansion
<br />Prj_35937 Vehicle Area Network(VAN) Pro 2,100 - 2,100 - - - - - 2,100
<br />Subtotal MTS -Technology Expansion 2,100 - 2,100 - - 2,100
<br />Total Technology 4,432 - 4,432 525 550 550 1,700 3,325 7757
<br />OTHER REGIONAL PROVIDERS
<br />Maple Grove
<br />Maple Grove Preservation
<br />Prj_36002 Maple Grove Undesignated (NTD) - 765 765 - - - - - 765
<br />Prj_35964 2014 Maple Grove NTD Projects 200 200 - - - - - 200
<br />Prl_35966 2014 - Maple Grove - MG Church 30 30 - - - - 30
<br />MTS -NP 81 Maple Grove - RTC (in lieu of NTD earnings) Projects -New - 081 - 270 - - - 270 270
<br />MTS -NP 82 Maple Grove - RTC (in lieu of NTD earnings) Protects -New - 082 - 273 - - 273 273
<br />MTS -NP 83 Maple Grove - RTC (in lieu of NTD earnings) Projects -New - 083 - 276 - 276 276
<br />MTS -NP 84 Maple Grove - RTC (in lieu of NTD earnings) Protects -New - 084 - - - - - - 278 278 278
<br />MTS -NP 85 Maple Grove - RTC (in lieu of NTD earnings) Projects -New - 085 - - - - - - 281 281 281
<br />MTS -NP 86 Maple Grove - RTC (in lieu of NTD earnings) Projects -New - 086 - - - - - - 284 284 284
<br />Subtotal Maple Grove Preservation 230 765 995 270 273 276 844 1,662 2,657
<br />Maple Grove Expansion
<br />Prl_35907 Maple Grove Pkwy St. Phase 2 2,964 - 2,964 - - - - - 2,964
<br />Subtotal Maple Grove Expansion 2,964 - 2,964 - - 2,964
<br />Total Maple Grove 3,194 765 3,959 270 273 276 844 1,662 5,621
<br />Minnesota Valley Transit Authority(MVTA)
<br />MVTA Preservation
<br />Prj_36005 MTVA Undesignated (NTD) 1,904 1,904 - - - - - 1,904
<br />Prl_35823 Shak/Prior Lk Eaqle Crk Tr Sta 200 200 - - - - - 200
<br />Prj_35880 MVTA Bus Stop Amenities -NTD 75 75 - - - - - 75
<br />Prj_35881 MVTA Customer Fac Imprvmnt-NTD 125 125 - - - - - 125
<br />Prj_35882 MVTA Garage Fac Imprvments-NTD 125 - 125 - - - - - 125
<br />Prj_35903 Shakopee/Prior Lk PubFacMaint 60 - 60 - - - - - 60
<br />Prl_35915MVTA - Support Fac I mpr(NTD) 150 - 150 - - - - - 150
<br />Prj_35916 MVTA - Cust Facil Improv (NTD) 225 - 225 - - - - - 225
<br />1,600
<br />4,000
<br />2,100
<br />310
<br />8 010
<br />G-8
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