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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />ENVIRONMENTAL SERVICES
<br />TABLE 10
<br />($ IN 000S)
<br />Program
<br />Treatment Plant Projects
<br />Prj_8018 BI Lk WWTP Improve
<br />Prj_8074 Empire WWTP Solids Impr
<br />Prj_8072 Energy Constr and Recovery
<br />Prj_8030 Hastings WWTP Node
<br />Prj_8073 MWWTP Nutrient Removal Proj
<br />Prj_8059 MMWTP Rehab & Fac Improve
<br />Prj_8062 MWWTP Solids Improve Proj
<br />Prj_8078 Regional Plant Elect Impr Node
<br />Prj_8016 Rural Area Improvements Proj
<br />Prj_8075 Seneca WWTP Solids Proc Improv
<br />Prj_8006 SSIP
<br />SubTotal - Treatment Plant Projects
<br />Interceptor Projects
<br />Prj_8084 Bloomington Systems Imp - NODE
<br />Prj_8028 Blue Lake WWTP Syst Improve
<br />Prj_8079 Brooklynn Park LS/FM Improv
<br />Prj_8039 INT Chaska LS Proj
<br />Prj_8085 Elm Creek - Corcoran/Rogers
<br />Prj_8057 INT Golden Valley Area Proj
<br />Prj_8041 INT Hopkins Syst Improve PROJ
<br />Prj_8069 INT Trenchless Rehab Proj
<br />Prj_8055 INT Lift Station Rehab Proj
<br />Prj_8081 Maple Plain LS/FM Rehabilitati
<br />Prj_8056 INT Meter Improve Proj
<br />Prj_8068 INT -MN -310-320 Rehab
<br />Prj_8076 INT Rehabilitatuib
<br />Prj_8086 North Area Interceptor
<br />Prj_8012 Systemwide Odor Improvements
<br />Prj_8080 Seneca Interceptor Rehab
<br />Prj_8082 St Bonifacius LS/FM Rehabilita
<br />Prj_8063 INT SWC Lake Elmo Connection
<br />Prj_8083 Waconia LS/FM Rehabilitation
<br />Prj_8090 INT Interceptor Rehab (9001)
<br />SubTotal - Interceptor Projects
<br />GRAND TOTAL
<br />2015
<br /><2015 Changes Current 2015 2016 2017 2018-2020 Total Total
<br />Authorized Capital Program (ACP)
<br />Capital Improvement Plan (CIP)
<br />117,000 - 117,000 - -
<br />15,000 - 15,000 - -
<br />5,000 - 5,000 - -
<br />6,500 - 6,500 - -
<br />3,000 1,000 4,000 -
<br />112,000 32,000 144,000 - 30,000
<br />3,200 - 3,200 - 12,800
<br />7,000 3,000 10,000 - 2,000
<br />72,000 - 72,000 - -
<br />3,000 10,000 13,000 - 10,000
<br />4,130 - 4,130 - -
<br />58,500
<br />114,000
<br />2,000
<br />ACP+CI P
<br />117,000
<br />15,000
<br />5,000
<br />58,500 65,000
<br />4,000
<br />30,000 174,000
<br />126,800 130,000
<br />4,000 14,000
<br />72,000
<br />10,000 23,000
<br />4,130
<br />347,830 46,000 393,830 - 54,800
<br />2,000 172,500
<br />229,300 623,130
<br />6,000 6,000
<br />146,000 22,000 168,000
<br />14,000 - 14,000
<br />13,000 4,000 17,000
<br />7,000 - 7,000
<br />30,000 (6,000) 24,000
<br />70,000 7,000 77,000
<br />19,000 - 19,000
<br />36,000 - 36,000
<br />3,000 - 3,000
<br />18,870 4,000 22,870
<br />12,000 12,000
<br />75,000 75,000
<br />60,000 15,000 75,000
<br />3,000 3,000
<br />98,000 98,000
<br />16,000 3,000 19,000
<br />17,500 17,500
<br />15,000 15,000
<br />16,000 16,000
<br />20,000 20,000
<br />19,000
<br />3,000
<br />3,000
<br />88,000
<br />40,000
<br />22,000
<br />25,000
<br />6,000
<br />40,000 208,000
<br />14,000
<br />17,000
<br />7,000
<br />24,000
<br />77,000
<br />19,000
<br />36,000
<br />19,000 22,000
<br />6,000 28,870
<br />88,000 100,000
<br />75,000
<br />65,000 140,000
<br />3,000
<br />22,000 120,000
<br />19,000
<br />17,500
<br />15,000
<br />16,000
<br />675,370 49,000 724,370
<br />1,023,200 95,000 1,118,200
<br />42,000
<br />173,000 25,000
<br />240,000 964,370
<br />96,800
<br />175,000 197,500
<br />469,300 1,587,500
<br />30
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