1

MnDOT-ACECAnnual Consultant Conference

Living Within Our Means

March 5, 2012

Chuck Ballentine, Senior Administrative Manager(612) 543-7274

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REG

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Regional map provided by theCounties Transit Improvement Board

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LRT R

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Facilitate transit services Become an asset to the surrounding community Fit into the surrounding environment Provide ease of movement in and around the area Provide a sense of safety and security Be a catalyst for growth Provide year-round activity Incorporate sustainable practices Seamlessly integrate with the Ballpark Be compatible with local zoning and adopted area plans Be adaptable to the future

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LRT QUEUING AT THE INTERCHANGE

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Potential Public Space Features & Functions

– Urban Park / Garden– Amphitheater / Outdoor Entertainment– Lawn / Open Space– Pavilion / Shelter– Vendor Area– Informal Gathering Space– Water Feature– Outdoor Seating / Tables & Chairs– Site Furniture Amenities (benches, planters, bike storage)

– Playground– Public Art / Sculpture

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Four Short-Listed Teams:

• M. A. Mortenson; • Adolfson and Peterson; • Graham Construction; • and Knutson Construction

DE

SIG

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UIL

D R

FP

PR

OC

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• Public Comment Period Occurred

Jan. 17 – Feb. 16

• Finding of No Significant Impact (FONSI) received from FTA March 9

• Publication of Final EA March 15

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AL

AS

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CURRENT FUNDING STATUS

TOTAL COMMITTED: $37.7 Million 55% Project Funds Secured

LAST UPDATED: 1/3/12

$14 Million

$13 Million

$12 Million

$11 Million

$10 Million

$9 Million

$8 Million

$7 Million

$6 Million

$5 Million

$4 Million

$3 Million

$2 Million

$1 Million

$10.8 Million $1.7 Million $14.7 Million $10.5 MillionHCRRA MBA State of MN FTA

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AN

TIC

IPA

TED

FU

ND

ING

S

OU

RC

ES

Federal$20.5 Million

State/Met Council$23 Million

Other$13.4 Million

Current Estimated Cost $67.7 Million

County$10.8 Million

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MnDOT-ACECAnnual Consultant Conference

Living Within Our Means

March 5, 2012

Chuck Ballentine, Senior Administrative Manager(612) 543-7274