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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 />Prj_35922 Prior Lake/Shakopee Cust Facil 58 - 58 - - - - - 58
<br />Prj_35923 Pr Lk/Shak Cust Fac & Upgrades 92 - 92 - - - - - 92
<br />Prl_35967 MVTA - Customer Facility Repai 400 - 400 - - - - - 400
<br />Prj_35969 MVTA- Non -Revenue Vehicles 35 - 35 - - - - - 35
<br />Prj_35970 MVTA - Website Redesign (NTD) 125 - 125 - - - - - 125
<br />Prl_35971 MVTA - WFi (NTD) 90 - 90 - - - - - 90
<br />Prj_35972 MVTA - Office Equipment (NTD) 75 - 75 - - - - - 75
<br />MTS -NP 87 MVTA - RTC (in lieu of NTD earnings) Projects -New - 087 - - - 691 - - - 691 691
<br />MTS -NP 88 MVTA - RTC (in lieu of NTD earnings) Projects -New- 088 - - - - 703 - - 703 703
<br />MTS -NP 89 MVTA - RTC (in lieu of NTD earnings) Projects -New - 089 - - - - 715 715 715
<br />MTS -NP 90 MVTA - RTC (in lieu of NTD earnings) Projects -New - 090 - - - - - - 727 727 727
<br />MTS -NP 91 MVTA - RTC (in lieu of NTD earnings) Projects -New- 091 - - - - - - 739 739 739
<br />MTS -NP 92 MVTA - RTC (in lieu of NTD earnings) Projects -New - 092 - - - - - - 751 751 751
<br />MTS -NP 92a MVTA -RTC (in lieu of NTD Earnings) -NP 92a - - - 486 - - 486 486
<br />MTS -NP 92b MVTA -RTC (in lieu of NTD Earnings) -NP 92b - - - 486 - - 486 486
<br />MTS -NP 92c MVTA -RTC (in lieu of NTD Earnings) -NP 92c - - - - 486 486 486
<br />MTS -NP 92d MVTA -RTC (in lieu of NTD Earnings) -NP 92d - - - - - 486 486 486
<br />MTS -NP 92e MVTA -RTC (in lieu of NTD Earnings) -NP 92e - - - - - - 486 486 486
<br />MTS -NP 92f MVTA-RTC (in lieu of NTD Earnings) -NP 92f - - - 486 486 486
<br />Subtotal MVTA Preservation 1,835 1,904 3,739 1,177 1,189 1,201 3,676 7,243 10,983
<br />MVTA Expansion
<br />Prj_35801 MVTA Cedar BRT Buses and Equip 6,143 - 6,143 - - - - - 6,143
<br />Prj_35851 MVTA-Eagan Bus Garage Expansn 1,200 - 1,200 - - - - - 1,200
<br />Prl_35901 Rosemount Depot Passenger Faci 187 - 187 - - - - - 187
<br />Prj_35908 MVTA I -35W Tech - CMAQ Match 550 - 550 - - - - - 550
<br />Prj_35921 Prior Lake/Shakopee - Marshall 775 - 775 - - - - - 775
<br />Prl_35973 MVTA - EBG Expansion Debt Sery 486 - 486 - - - - - 486
<br />Subtotal MVTA Expansion 9,341 - 9,341 - 9,341
<br />Total MVTA 11,176 1,904 13,080 1,177 1,189 1,201 3,676 7,243 20323
<br />Plymouth
<br />Plymouth Preservation
<br />Prj_36003 Plymouth Undesignated (NTD) 1,339 1,339 - - - - - 1,339
<br />Prj_35854 Ply Cust Repairs Sta 73 NTD 44 44 - - - - - 44
<br />Prl_35884 Plymouth Bus Shelters -NTD 378 - 378 - - - - - 378
<br />Prj_35885 Plymouth Station 73 Reprs-NTD 69 - 69 - - - - - 69
<br />Prj_35974 Plymouth - Safety and Security 200 - 200 - - - 200
<br />MTS -NP 93 Plymouth - RTC (in lieu of NTD earnings) Projects -New - 093 - - - 260 - - - 260 260
<br />MTS -NP 94 Plymouth - RTC (in lieu of NTD earnings) Projects -New - 094 - - - 262 - - 262 262
<br />MTS -NP 95 Plymouth - RTC (in lieu of NTD earnings) Projects -New - 095 - - - 264 - 264 264
<br />MTS -NP 96 Plymouth - RTC (in lieu of NTD earnings) Projects -New - 096 - - - - - 267 267 267
<br />MTS -NP 97 Plymouth - RTC (in lieu of NTD earnings) Projects -New - 097 - - - - - 269 269 269
<br />MTS -NP 98 Plymouth - RTC (in lieu of NTD earnings) Projects -New - 098 - 272 272 272
<br />Subtotal Plymouth Preservation 691 1,339 2,030 260 262 264 808 1,594 3,624
<br />Total Plymouth 691 1,339 2,030 260 262 264 808 1,594 3,624
<br />SouthWest Transit
<br />SWTC Preservation
<br />Prj_36001 SWT Undesignated (NTD) - (780) (780) - - - - - (780)
<br />Prl_35888 SWT Service Vehicles -NTD 55 - 55 - - - - - 55
<br />Prj_35904 SWT -Public Fac Improvements 16 - 16 - - - - - 16
<br />Prj_35905 SWT -Public Fac Maintenance 150 - 150 - - - - - 150
<br />Prl_35906 SWT -Network Server 25 - 25 - - - - - 25
<br />Prj_35924SWT -Non-Revenue Vehicle Repl 50 - 50 - - - - - 50
<br />Prj_35939 SW TRANSIT EQUIP NON-REVVEH 115 - 115 - - - - - 115
<br />MTS -NP 113 SWT - RTC (in lieu of NTD earnings) Projects -New- 113 - 349 353 356 - 1,058 1,058
<br />MTS -NP 114 SWT - RTC (in lieu of NTD earnings) Projects -New - 114 - 360 360 360
<br />MTS -NP 115 SWT - RTC (in lieu of NTD earnings) Projects -New - 115 - - 364 364 364
<br />MTS -NP 116 SWT - RTC (in lieu of NTD earnings) Projects -New- 116 - - - - 367 367 367
<br />Subtotal SWTC Preservation 411 (780) (369) 349 353 356 1,091 2,149 1,780
<br />SWTC Expansion
<br />Prl_35826 SWT Southwest Station Debt 380 - 380 - - - - - 380
<br />Prj_35889 SWT East Creek P&R-CMAQ Match 1,957 - 1,957 - - - - - 1,957
<br />Prj_35918 SWT - Chan/E Creek Stat (NTD) 1,600 - 1,600 - - - - - 1,600
<br />Prl_35919 SWT -SW Village Principal Only 77 - 77 - - - - - 77
<br />Prj_35945 DEBT PRINCIPAL PAYMENTS 82 - 82 - - - - - 82
<br />Subtotal SWTC Expansion 4,095 - 4,095 - 4,095
<br />Total SWTC 4,506 (780) 3,726 349 353 356 1,091 2,149 5,875
<br />University of Minnesota
<br />University of Minnesota Preservation
<br />MTS -NP 129 U of M - RTC (in lieu of NTD earnings) Projects -New - 129 - - - 861 - - - 861 861
<br />MTS -NP 130 U of M - RTC (in lieu of NTD earnings) Projects -New - 130 - - - - 289 - - 289 289
<br />MTS -NP 131 U of M - RTC (in lieu of NTD earnings) Projects -New - 131 - - - - 292 292 292
<br />MTS -NP 132 U of M - RTC (in lieu of NTD earnings) Projects -New - 132 - - - - - - 295 295 295
<br />MTS -NP 133 U of M - RTC (in lieu of NTD earnings) Projects -New - 133 - - - - - - 298 298 298
<br />MTS -NP 134 U of M - RTC (in lieu of NTD earnings) Projects -New - 134 - - - - 301 301 301
<br />Subtotal University of Minnesota Preservation - - - 861 289 292 893 2,335 2,335
<br />Total U of M 861 289 292 893 2,335 2335
<br />Total Other Regional Providers 19,567 3,228 22,795 2,917 2,366 2,389 7,311 14,983 37,778
<br />TRANSITWAYS
<br />Transitway Preservation
<br />G-9
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