Pedestrian Facilities                  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 Sidewalk program.  The construction and reconstruction of sidewalks at various locations. 8307                742,200               25,000  t                25,000  t                25,000  t                25,000  t                25,000  t                25,000  t 
1                 98,700  a                98,700  a                98,700  a                98,700  a                98,700  a                98,700  a 
1  
2 2 Development of a trail system to provide adequate facilities for bicycle and pedestrian traffic. 4946                200,000               50,000  r                30,000  t                30,000  t                30,000  t                30,000  t                30,000  t 
2  
3 3 Recondition existing bikeways.  This project consists of seal coats, patching, crack sealing and overlaying. 4947                239,000             114,000  r                25,000  t                25,000  t                25,000  t                25,000  t                25,000  t 
3  
4 4 Construct pedestrian ramps for new development 8209                115,000               15,000  p                20,000  p                20,000  p                20,000  p                20,000  p                20,000  p 
4  
5 5 Construct missing sidewalk -- infill areas.                 100,000               50,000  a                50,000  a 
5    
6 6 City's share of a $500,000 County project to construct a trail along Mayowood Road from 28th Avenue SW to Zumbro River along south side of Mayowood Rd.    4618                  75,000               75,000  r 
6  
7 7 Construct Pedestrian Bridge over TH 14 West near Cascade Lake and adjoining trail system. 7902            2,945,000             795,000  f 
7            2,150,000  fr 
7  
8 8 Construct pedestrian trail connection between Cascade Trail at 16th Ave NW and TH52 trail.   2249                150,000             150,000  fr 
8    
9 9 Pedestrian Trail / Crossing from TH52 West Frontage Rd Ped Bridge crossing west to 18th Ave NW  4628                100,000             100,000  t 
9    
10 10 Construct Bikepath along south side of East Circle Drive from 6th Ave NE east to Northern  Valley Drive NE.  (companion project to J-6003) 4629                  55,000               55,000  t 
10    
11 11 Construct trail parallel to TH 63 South from 9 St SE to just south of 20th St SE.            1,500,000             100,000  t              700,000  t              700,000  t 
11  
12 12 Construct Pedestrian Bridge over 7th St NW and adjoining trail system and construct trail along DM&E spur corridor from 7th St NW to Douglas Trail head.   4631            1,700,000             150,000  fr              800,000  f 
12                       750,000  fr 
12  
13 13 Construct a sidewalk along the eastside of TH 52 East Frontage Road from 460 ft south of 55 St NW to 240 ft north of 23rd Ave NW.                250,000                       30,000  t              100,000  t 
13                       120,000  a 
13  
14 14 Construct sidewalk / trail along east side of West Circle Drive from south of 3rd St SW to 7th St NW.  A state grant will be submitted for this segment. 4617                200,000                     200,000  s 
14    
15 15 Construct bikepath along south side of 20 St SE from 11 Av SE to 8 Ave SE. 4603                115,000             115,000  r 
15  
16 16 Construct Sidewalk along one side of Airport View Drive SW.                 150,000             150,000  a 
16    
17 17 Construct trail along Willow Creek corridor from Willow Creek Middle School to Willow Creek Reservoir. 4951                800,000             100,000  fr              700,000  fr 
17  
18 18 Extend sidewalk / trail along northside of 2nd St SW from Grandeville, west to West Circle Drive.                300,000             100,000  t 
18                 200,000  a 
18  
19 19 Construct trail along Silver Creek Rd from CR9 north to Quarry Hill Park.  (project includes new pedestrian bridge over Silver Creek)                 500,000               35,000  t              200,000  t              265,000  t 
19    
20 20 Construct trail along East Circle Dr NE from Viola Road NE to TH 14 / UCR site.                800,000               75,000  t              725,000  t 
20          
21 21 Construct trail along Mayowood Road SW from 16 St SW to South Zumbro Park (Federal funds not secured).                750,000             100,000  t 
21               300,000  f 
21               350,000  c 
21  
22 22 Construct trail along 18 Av SW (CR #147) from Zumbro River Trail to 40 St SW.            1,765,000          1,025,000  t 
22                 740,000  c 
22    
23 23 Construct Douglas Trail pedestrian bridges over 60th Ave NW and 65th St NW.  (fed funds have not been secured)            2,000,000             750,000  f 
23              1,250,000  t 
23    
 
                                     
Total Cost            15,551,200          3,677,700               943,700            2,368,700            1,683,700            1,173,700            5,703,700  
Sources of Funds
Special Assessment Bonds a            1,162,200             148,700 a             248,700 a             418,700 a             148,700 a               98,700 a               98,700 a
County c            1,090,000                         -   c                         -   c                         -   c                         -   c                         -   c          1,090,000 c
Federal f            2,645,000             795,000 f                         -   f             800,000 f                         -   f                         -   f          1,050,000 f
Flood Control Reserves fr            4,000,000          2,300,000 fr             150,000 fr             850,000 fr             700,000 fr                         -   fr                         -   fr
Private Funds p                115,000               15,000 p               20,000 p               20,000 p               20,000 p               20,000 p               20,000 p
Project reserves r                354,000             239,000 r             115,000 r                         -   r                         -   r                         -   r                         -   r
State  s                200,000                         -   s             200,000 s                         -   s                         -   s                         -   s                         -   s
Tax Levy t            5,985,000             180,000 t             210,000 t             280,000 t             815,000 t          1,055,000 t          3,445,000 t