|
METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />TRANSPORTATION
<br />TABLE G-1
<br />($ IN 000S)
<br />Transitway Expansion
<br />Prj_35702 Cedar Ave BRT Apple Valley TS
<br />Prj_35703 Cedar Ave BRT Bus Shoulder Lns
<br />P rl_35758 Red Rock Corridor
<br />Prj_35759 Union Depot Renovation
<br />Prj_35791 Red Rock/Rush Ln Alt Analyses
<br />P rl_35792 Union Depot Appropriation
<br />P rl_35793 Cedar BRT 2008 State GO Bonds
<br />Prj_35835 2009 State GO Bonds Union Sta
<br />P rl_35836 2009 State GO Bds Cedar Av BRT
<br />P rl_35861 Bottineau Transitway Alt Analy
<br />Prj_35862 Transitway Alternatives Analys
<br />Prj_35864 Nicollet-Central Urban Circ AA
<br />P rl_35865 Robert St Transitway AA
<br />Prj_35866 Cedar Av BRT AV Trst St Plt Ex
<br />Prj_35870 Union Depot Constr & Rehab
<br />P rl_35871 MVTA-Apple Valley TS -Layover
<br />Prj_35892 Cedar BRT-2011 State Go Bonds
<br />Prj_35893 Robert St Corridr-2011 GO Bonds
<br />P rl_35909 Cedar Ave BRT - Marketing/Tech
<br />Subtotal Transitway Expansion
<br />Total MTS -IRAN SITWAYS
<br />TOTAL- MTS CAPITAL
<br />COMBINED
<br />Total Fleet Modernization
<br />Total Support Facilities
<br />Total Customer Facilites
<br />Total Technology Improvements
<br />Total Other Capital Equipment
<br />Total STP and other Non -Fleet
<br />Total Transitways
<br />Total Federal New Starts
<br />Grand Total
<br />2015
<br /><2015 Changes Current
<br />22,660 - 22,660
<br />3,525 - 3,525
<br />1,000 - 1,000
<br />5,200 - 5,200
<br />3,240 - 3,240
<br />782 - 782
<br />4,000 - 4,000
<br />500 - 500
<br />3,287 - 3,287
<br />250 - 250
<br />250 - 250
<br />900 - 900
<br />1,180 - 1,180
<br />950 - 950
<br />1,543 - 1,543
<br />1,550 - 1,550
<br />700 - 700
<br />250 - 250
<br />2,027 - 2,027
<br />2015 2016 2017 2018-2020 Total Total
<br />22,660
<br />3,525
<br />1,000
<br />5,200
<br />3,240
<br />782
<br />4,000
<br />500
<br />3,287
<br />250
<br />250
<br />900
<br />1,180
<br />950
<br />1,543
<br />1,550
<br />700
<br />250
<br />2,027
<br />53,793 - 53,793
<br />53,793
<br />53,793 53,793
<br />53 793
<br />226,478 6,676 233,154 25,629 14,946 56,472 109,218 206,265 439419
<br />462,914 3,448 466,362 76,986 52,228 79,565 261,400 470,180 936,542
<br />97,274 97,274 20,775 22,425 21,875 24,425 89,500 186,774
<br />109,949 - 109,949 5,300 11,100 4,015 10,795 31,210 141,159
<br />33,269 - 33,269 10,827 5,037 7,300 12,318 35,481 68,750
<br />35,402 - 35,402 5,374 8,171 4,030 13,241 30,816 66,219
<br />19,567 3,228 22,795 2,917 2,366 2,389 7,311 14,983 37,778
<br />234,247 - 234,247 31,080 13,900 13,350 6,050 64,379 298,626
<br />1,914,232 2,400 1,916,632 225,315 1,509,585 - 709,462 2,444,362 4,360,994
<br />2,906,854 9,076 2,915,930 378,574 1,624,812 132,523 1,045,003 3,180,912 6,096,841
<br />G-10
<br />
|