Major Streets                                 2008-2013                        Capital Improvements Program					Schedule for Six Year Period
		a = Special assessment Bonds                 ad = Abatement District                            c = County			eu = Electric Utility                                     f = Federal                                                           fr = Flood Control Reserves
		fb = Food & Beverage Tax                            go = General Obligation Bonds              gs = Golf Surplus Park & Rec Fund			lt = Lodging Tax                                        ms = MN State Aid-Streets                               ot = Operating Transfer-General Fund
		p = Private Funds                                           pc = Passenger Facility Charges            r = Project Reserves			rb = GO Revenue Bonds                        re = Retained Earnings                                    s = State
		sa = Sn/Sewer Availability Chg                    sl = State Loan Fund                                st = Sales Tax			sw = Storm Water Mgmt Chg                  t = Tax Levy                                                        td = Traffic Improvement Dist Chg
		ti = Tax Increments                                         to = Operating Trnsfrs-Other Fnds        wa = Water Availability Chg			wu = Water Utility
Sort	Map #	Project Description	Proj #	Total Cost	2008		2009		2010		2011		2012		2013
0
1	1	Rehabilitation of bituminous streets with a pavement condition index of 0-59.	2200	14,200,000	1,000,000	r	1,100,000	r	600,000	t	600,000	t	650,000	t	650,000	t
					1,000,000	a	1,100,000	a	600,000	r	600,000	r	650,000	r	650,000	r
1									1,200,000	a	1,200,000	a	1,300,000	a	1,300,000	a
1
2	2	Street resurfacing/preservation of streets with pavement condition index of 60-100.	2201	12,000,000	1,000,000	r	1,000,000	r	1,000,000	r	1,000,000	r	1,000,000	r	1,000,000	r
2					1,000,000	a	1,000,000	a	1,000,000	a	1,000,000	a	1,000,000	a	1,000,000	a
2
3	3	Bridge repairs and painting by contract at various locations	7901	550,000	100,000	r	150,000	r			150,000	t			150,000	t
3
4	4	Reimbursement fund for TH 52 sales tax funds used to finance 50th Av NW project/Phase 1.	9883	1,049,168	250,000	t	250,000	t	250,000	t	250,000	t	49,168	t
4
5	5	City's share of a $2,200,000 County project to reconstruct CSAH 22/25 from CSAH #8 to TH14/TH52.	7255	250,000	25,000	ms	225,000	ms
5
5
6	6	Construct 20 St SE from CR #1 to CR #36.   Sales Tax project. (includes drainageway improvements from CR36 to Bear Cr).  ROW costs included.	2208	7,140,000	450,000	st	2,420,000	f
6							4,270,000	st
6
7	7	Reconstruct 11 Av NW from 6th Street to 10th St NW and Rehabilition of 11th Ave from 10th St NW to 14th St NW.	7746	2,500,000	730,000	f
7					150,000	a
7					16,000	wu
7					1,604,000	ms
7
8	8	Reconstruction of Center Street from 1st Av West to Zumbro Bridge.	7742	2,000,000	750,000	f
8					750,000	a
8					500,000	ms
8
9	9	Correct geometric deficiencies on 28 St SW (Bamberwood Area).	7263	500,000	400,000	p
9					100,000	t
9
10	10	Widening of CSAH #2 (Viola Rd NE) from Century Hills Dr to 36 Avenue NE	7244	200,000	200,000	ms
10
11	11	City's share of a $1,400,000 County project to widen Valleyhigh Dr (CR #4) from 31st Ave to 50th Ave NW.  Funding due from the Celestica TIF District #16.	9858	500,000			500,000	ti
11
12	12	Concrete pavement rehabilitation on State Aid Routes		1,500,000			500,000	ms			500,000	ms			500,000	ms
12
13	13	Multi-phased improvements to:  55 St NW at West Circle Dr; 55th St at Fairway Drive NW; and Members Parkway.	9856	6,925,000			2,925,000	ms							4,000,000	ms
13
14	14	Reconstruct 2 St SW from 2 Av SW to 6 Av SW with concrete pavement.	7214	2,100,000			100,000	ms	750,000	f
14									750,000	a
14									500,000	ms
14
15	15	TH14 East Access Management Improvements near 40th Avenue SE	7249	250,000			250,000	t
15
15
16	16	Rehabilitate West River Parkway from Elton Hills Drive to 37 St NW.	7208	700,000			340,000	f
16							360,000	ms
16
17	17	Rehabilitate 25th St SW from Broadway to Oakridge Dr SW.	7750	500,000			250,000	ms
17							250,000	a
17
18	18	Reconstruct 6th Street SW from Broadway to 4th Avenue SW.	7732	1,500,000			350,000	t
18							350,000	a
18							800,000	ms
18
19	19	Improve TH 52 East Frontage Rd north of 41 St and the intersection at TH52 East Frontage Rd and 41 St NW.	9563	300,000			250,000	ms
19							50,000	a
19
20	20	City's share of a $1,700,000 County project to rehabilitate 2 St SW (CR 34) from 18 Av, west to West Circle Dr SW.		500,000			500,000	ms
20
21	21	Reconstruct 1st Av SW from 4th St to Soldiers Field and replace sanitary sewer trunkline from 4 St SW to the Zumbro River via 1 Av SW.   Revenue bonds repaid by sewer utility user rates.	2170	3,200,000					250,000	t	250,000	t	500,000	t
21													1,000,000	a
21													454,000	rb
21													300,000	wu
21													446,000	r
21
22	22	Construct Badger Hills Drive NW (41st Street) from West Circle Drive to 50th Ave NW.  Phase 1 is 1000 ft east of CSAH 22 to 2500 ft west.  Phase 2 is from phase 1 terminus west to 50th Ave.  TID fees to be transferred from the Westside TID.	7727	2,500,000					500,000	ms			500,000	ms
22									1,000,000	td			500,000	td
22
23	23	Reconstruct 65 St NW from 34 Av to 60th Av NW.   Phase 1 from 34th Av to 50th Avenue NW (to be completed in 2010).  TID fees to be transferred from the 65th Street TID.	9852	4,200,000					550,000	ms					500,000	ms
23		Reconstruct 65 St NW from 34 Av to 60th Av NW.   Phase 2 from 50th Ave to 60th Av NW (to be completed in 2013).  TID fees to be transferred from the 65th Street TID.	9853						1,650,000	td					1,500,000	td
23
23
23
23
24	24	Reconstruct 20 St SW from TH63 to Mayowood Rd (CR125).	9859	2,250,000					250,000	ms	1,000,000	f
24											450,000	a
24
24											550,000	ms
24
25	25	Reconstruct Pinewood Rd SE from CR #1 to 30th Av, and 30th Av SE from Pinewood Rd to CR #36.	7257	1,850,000					100,000	ms	1,000,000	f
25											250,000	a
25											500,000	ms
25
26	26	Improvements to city entrance at TH 14 East.		500,000					250,000	p
26									250,000	st
26
27	27	Mill and Overlay TH14 from TH52 to CSAH 36.  City Share of a State (MnDOT) project.	7241	3,000,000					1,000,000	f
27									2,000,000	st
27
28	28	Reconstruct 7th St NW from W. Circle Dr to Lake St NW (inlcudes storm sewer upsizing)		350,000					250,000	t
28									100,000	p
28
29	29	Concrete Pavement Rehabilitation 11th Av NE from 7th St to 14th St NE.		400,000					400,000	ms
29
30	30	Widen 19 St NW:  Phase 2 is from Ashland Dr to west of 50th Ave (to be completed in 2011).  TID fees to be transferred from the Westside TID.	9707	3,139,000							194,750	ms			1,100,000	ms
30		Widen 19 St NW:  Phase 3 is from 50th Ave to 60th Ave NW (to be completed in 2013).  TID fees to be transferred from the Westside TID.	9857								744,250	td			1,100,000	td
30
30
31	31	Reconstruct 50 Av NW:  Phase 3 is from Valleyhigh Dr to south of 19 St NW (to be completed in 2011).  TID fees to be transferred from the Westside TID.	9720	2,300,000							250,000	ms			325,000	ms
31		Reconstruct 50 Av NW:  Phase 4 is from 19th St, south across TH14 (to be completed in 2013).  TID fees to be transferred from the Westside TID.									750,000	td			975,000	td
31
32	32	Construct 55 St NW, Phase 3, from 60 Av to CR #3.  TID fees to be transferred from the Westside TID.		2,000,000							250,000	ms	250,000	ms
32											750,000	td	750,000	td
32
33	33	Widen 50 Av NW - Phase 2 from Nicklaus Dr NW to Valleyhigh Dr NW.  TID fees to be transferred from the Westside TID.	9719	6,360,000							1,350,000	f
33											4,875,000	td
33											60,000	wu
33											75,000	sa
33
34	34	Construct 65th St / TH 52 Interchange.  TID fees to be transferred from the 65th Street TID.	7212	5,000,000							3,750,000	td
34											1,250,000	st
34
35	35	Construct north approach to CSAH 8 and CSAH 22 intersection.	9771	200,000							200,000	a
35
36	36	Reconstruct / realign 11th Ave SW from 60th St to CR #16.  TID fees to be transferred from the 48th Street TID.	7203	2,900,000							725,000	ms
36											2,175,000	td
36
37	37	Reconstruct and widen East River Rd from 37 St, north to Hadley Creek.  TID fees to be transferred from the East River Road TID.		800,000							200,000	ms
37											600,000	td
37
37
38	38	City's share of a $3,000,000 County project to reconstruct County Rd #112 (18th Ave NW) from 41 St NW to just south of 55th St NW.	9855	500,000									500,000	ms
38
38
38
39	39	Widen Villa Road NW from Chateau Rd to North Park subdivision (includes pedestrian facilities).		500,000									400,000	ms
39													100,000	a
39
40	40	TH63 South E. Frontage Rd improvments from Tyrol First Addtn. to 60th St SE.		500,000									250,000	a
40													250,000	ms
40
41	41	Reconstruct Eastwood Rd from Marion Rd (CSAH 36) to Hillcrest Ct SE.  TID fees to be transferred from the SE TID.		1,000,000									1,000,000	td
41
42	42	Construct SE Frontage Rd from CR 1, east to Stacey St SE.  TID fees to be transferred from the SE TID.		1,000,000									500,000	td
42													500,000	p
42
43	43	Replace 4th Street SE Bridge (bridge no. 55557)		2,000,000									500,000	f
43													1,500,000	ms
43
44	44	Reconstruct and construct 40 Av SE from TH14 to 20 St SE.  TID fees to be transferred from the SE TID.	7211	2,000,000											500,000	ms
44															1,500,000	td
44
45	45	Construct 32nd St SE from H63 to 11th Av SE (CSAH 1).		2,000,000											2,000,000	td
45
46	46	Replace 6th Street SE Bridge (bridge no. 55509)		2,000,000											500,000	f
46															1,500,000	ms
46
		Total Cost		107,613,168	10,025,000		19,290,000		15,200,000		27,499,000		14,849,168		20,750,000
		Sources of Funds
		Special Assessment Bonds	a	17,650,000	2,900,000	a	2,750,000	a	2,950,000	a	3,100,000	a	3,650,000	a	2,300,000	a
		Abatement District	ad	-	-	ad	-	ad	-	ad	-	ad	-	ad	-	ad
		County	c	-	-	c	-	c	-	c	-	c	-	c	-	c
		Electric Utility	eu	-