Traffic                                           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 Traffic signal controller replacement program.  Replacement of three controllers and one cabinet per year. 6308                460,000               85,000  r                75,000  t                75,000  t                75,000  t                75,000 t             75,000 t
1  
2 2 Durable pavement markings on city streets.  Includes 6.5 miles / yr of epoxy paint, 0.5 miles of polypreform tape, and 300 permanent pavment markings / yr.  6374                650,000             100,000  t              100,000  t              105,000  t              110,000 t             115,000 t           120,000 t
2  
3 3 Traffic signal painting program.  The program includes 12 signals per year. 6399                475,000               30,000  t                75,000  t                75,000  t                75,000  t                75,000 t             75,000 t
3                 70,000  r 
3  
4 4 Signal Optimization (signal timing review and adjustments on a 4 yr rotation).   6017                600,000             100,000  t              100,000  t              100,000  t              100,000  t              100,000 t           100,000 t
4    
5 5 Replace signage (10,000 signs in inventory; replace 800 - 1000 signs/ yr) 6030                325,000               25,000 t               35,000 t               50,000 t               50,000 t               75,000 t             90,000 t
5    
6 6 Traffic calming program in residential neighborhoods. 8208                500,000               50,000  r                50,000  t                50,000  t                50,000  t                50,000 t
6                 50,000  a                50,000  a                50,000  a                50,000  a                50,000 a
6  
7 7 Implement Broadway Study intersection signal system and geometric improvements.  6006            1,000,000             100,000  ms              100,000  ms              100,000  ms              100,000  ms              100,000 ms
7               100,000  s              100,000  s              100,000  s              100,000  s              100,000 s
7  
8 8 Install traffic signals at Maine Street development.  TID fees to be transferred from the Willow Creek TID. 6005            1,150,000             150,000  r              375,000  td              300,000  td 
8               125,000  ms              100,000  ms 
8               100,000  c 
8  
9 9 Upgrade Iteris Cameras to newest technology (15 cards for each of two years - older black and white cameras with lower detection ability) 6031                  60,000               30,000  t                30,000  t 
9    
10 10 Install a traffic signal at East Circle Dr and Northern Valley Dr NE. Project includes construction of Northern Valley Place NE.   6003                300,000             100,000  c 
10               175,000  ms 
10                 25,000  p 
10  
11 11 Install traffic / pedestrian signal at TH63 and 3rd Street South. 6021                250,000               75,000  t 
11                 175,000  ms 
11  
12 12 Install a traffic signal at CSAH 2 (Viola Rd NE) and Century Hills Dr/Cassidy Dr NE. 6013                200,000             100,000  ms 
12               100,000  c 
12  
13 13 Install a traffic signal at the intersection of 41 St and 31 Ave NW. 6329                200,000             155,000  ms 
13                 45,000  p 
13  
14 14 Install a traffic signal at the intersection of 3rd Av and 16 St SE.  Transfer $150,000 from J1994 (Future Construction). 6029                300,000             150,000  c 
14               150,000  r 
14  
15 15 Install a traffic signal at Rocky Creek Dr and East Circle Dr NE.   6010                300,000             100,000  c 
15               150,000  ms 
15                 50,000  td 
15  
16 16 Public Awareness Campaign for Pedestrian safety and to reduce speeding (a request for support from the County and TZD group will be made for the additional funding).                195,000               65,000  t 
16                     65,000  c 
16                 65,000  p 
16  
17 17 Install a traffic signal at CSAH 22 and Members Parkway NW and remove signal at CSAH 22 & 55th St NW. 6007                300,000             215,000  ms 
17                 85,000  c 
17  
18 18 Install a traffic signal at TH 63 North and 48th Street NE.                200,000             100,000  c 
18               100,000  s 
18          
19 19 Install a traffic signal at 16 St and Maywood Road SW. 6009                200,000             200,000  c 
19  
20 20 Install a traffic signal at the intersection of 11 Ave and 20 St SE. 6320                200,000                     100,000  c 
20               100,000  st 
20  
21 21 Install a traffic signal at the intersection of West Circle Drive and 3rd St NW.                200,000             100,000  ms 
21                   100,000  c 
21    
22 22 Install a traffic signal at the intersection of West Circle Drive and 26th St NW.                200,000             100,000  ms 
22                   100,000  c 
22    
23 23 Install a traffic signal at TH63 west ramps and 48 St SW.   6024                200,000             100,000  ms 
23               100,000  s 
23  
24 24 Replace and interconnect traffic signals on TH 14 from 3rd Avenue SE to Marion Rd SE. 6339                900,000             450,000  s 
24               281,250  f 
24               168,750  c 
24  
25 25 Install a traffic signal at the intersection of 55 St and 44 Ave NW.                250,000             250,000  ms 
25  
26 26 Install a traffic signal at Valleyhigh Drive and 50th Avenue NW.  TID fees transferred from J7229 (Westside TID).                200,000             100,000  td 
26               100,000  c 
26  
27 27 Install Fiber Optic network to replace the twisted pair for signal interconnect (coordinate with IS for city wide system).                400,000             400,000  ms 
27              
28 28 Install a traffic signal at TH14 and 40th Avenue SE along with TH14 Access Management Plan Improvements.  TID fees transferred from J7217 (SE TID).                300,000               37,500  ms 
28               150,000  s 
28               112,500  td 
28  
28  
28  
28  
29 29 Install a traffic signal at 2nd St SW and 23rd Ave SW. Reserves transferred from J9769. 6318                200,000             100,000  c 
29                   60,000  ms 
29                   20,000  p 
29                   20,000  r         
29    
30 30 Install a traffic signal at the intersection of 55 St and 50 Ave NW.                200,000             200,000  ms 
30  
31 31 Marion Road and Eastwood Road intersection improvements.  TID fees transferred from J7217 (SE TID).                200,000               12,500 ms
31                 150,000 c
31                   37,500 td
31    
                                         
Total Cost            11,115,000          2,140,000            2,510,000            3,255,000            1,410,000            1,340,000             460,000  
Sources of Funds
Special Assessment Bonds a                250,000               50,000 a               50,000 a               50,000 a               50,000 a               50,000 a                      -   a
County c            1,818,750             350,000 c             850,000 c             368,750 c             100,000 c             150,000 c                      -   c
Federal f                281,250                         -   f                         -   f             281,250 f                         -   f                         -   f                      -   f
Municipal State Aid for Streets ms            2,955,000             705,000 ms             665,000 ms             975,000 ms             397,500 ms             212,500 ms                      -   ms
Private Funds p                155,000               70,000 p               65,000 p                         -   p               20,000 p                         -   p                      -   p
Project reserves r                525,000             505,000 r                         -   r                         -   r               20,000 r                         -   r                      -   r