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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />ENVIRONMENTAL SERVICES
<br />TABLE G-2
<br />($ IN 000S)
<br />Prog # Project # Project Name
<br />TREATMENT PLANT PROJECTS
<br />8018 BI Lk WWTP Improve
<br />2015
<br /><2015 Changes Current 2015 2016 2017 2018-2020 Total Total
<br />Authorized Capital Program (ACP)
<br />Prj801800 BI Lk WWTP Improvements 14,974 - 14,974
<br />Prj801810 BI Lk WWTP Survey/Record 72 - 72
<br />Prj_801820 BI Lk WWTP Bio -P Improve 8,040 - 8,040
<br />Prj801825 BI Lk WWTP Site Prep 3,325 - 3,325
<br />Prj_801828 BI Lk WWTP Dewatering Wells 677 - 677
<br />Prj801830 BI Lk WWTP Liquids Ph 1 51,123 - 51,123
<br />Prj801835 BI Lk WWTP HVAC Improve 248 - 248
<br />Prj801837 BI Lk WWTP Site and Levee Rem 252 - 252
<br />Prj801840 BI Lk WWTP Solids 33,325 - 33,325
<br />Prj_801845 BI Lk WWTP Elec Improve 150 - 150
<br />Prj801847 Blue Lake GTO Piping Replaceme 275 - 275
<br />Prj_801860 BI Lk WWTP Integrated Controls 490 - 490
<br />Prj801865 BI Lk WWTP Network Refresh 160 - 160
<br />Prj801868 Blue Lake Electrical & PLCs 796 - 796
<br />Prj801870 BI Lk WWTP Effluent Pump 801 - 801
<br />Prj801875 BL LK WWTP Generator Retrofit 100 - 100
<br />Prj_801880 Blue Lake Plant Misc Improveme 1,207 - 1,207
<br />Prj801882 Blue Lake Process & Structural 875 - 875
<br />Prj_801885 Blue Lake Containers Scr & Gri 110 - 110
<br />Total BI Lk WWTP Improve 117,000 - 117,000
<br />8074 Empire WWTP Solids Impr
<br />Prj807400 Empire WWTP Solids Improve 14,825 - 14,825 - - - - - 14,825
<br />Prj807410 Empire Solids - Digester Build 175 - 175 - - - - - 175
<br />Total Empire WWTP Solids Impr 15,000 - 15,000 - - - - - 15,000
<br />8072 Energy Constr and Recovery
<br />Prj_807200 Energy Cons and Recovery 4,800 - 4,800 - - - - - 4,800
<br />Prj807230 Solar PV Systems 200 - 200 - - - - - 200
<br />Total Energy Constr and Recovery 5,000 - 5,000 - - - - - 5,000
<br />8030 Hastings WWTP Node
<br />Prj803000 Hastings WWTP 6,400 - 6,400 - - - 58,500 58,500 64,900
<br />Prj803010 Hastings WWTP Improvements 100 - 100 - - - - - 100
<br />Total Hastings WWTP Node 6,500 - 6,500 - - - 58,500 58,500 65,000
<br />8073 MWWTP Nutrient Removal Proj
<br />Prj807300 MWWTP Nutrient Removal 1,750 1,000 2,750 - - - - - 2,750
<br />Prj_807310 WWTP Phosphorus & Solids Reduc 1,000 - 1,000 - - - - - 1,000
<br />Prj807320 MWWTP Nutrient Removal - Reuse 250 - 250 - - - - - 250
<br />Total MWWTP Nutrient Removal Proj 3,000 1,000 4,000 - - - - - 4,000
<br />8059 MMWTP Rehab & Fac Improve
<br />Prj805900 MWWTP Rehab & Fac Improve 8,416 32,000 40,416 - 30,000 - - 30,000 70,416
<br />Prj805910 MWWTP Primary Settling Tanks 3,515 3,515 - - - 3,515
<br />Prj805915 MWWTP Sludge Storage Rehab 5,000 5,000 - - - 5,000
<br />Prj805916 MWWTP Sludge Storage Mixers 800 - 800 - - - - - 800
<br />Prj_805920 MWWTP Final Settling Tanks 3,400 - 3,400 - - - - - 3,400
<br />Prj805921 NWWTP WSE FST Inlet Gate Repl 462 - 462 - - - - - 462
<br />Prj_805922 MWWTP EPT Improvements 4,280 - 4,280 - - - - - 4,280
<br />Prj805923 MWWTP Eff Pump Emrg Generators 2,370 - 2,370 - - - - - 2,370
<br />Prj805924 MWWTP F&I Bldg No 1 Demo 6,506 - 6,506 - - - - - 6,506
<br />Prj805925 MWWTP Elec Power Gen & Dist 2,300 - 2,300 - - - - - 2,300
<br />Prj805926 MWWTP Non-Cond Steam Turbine 2,516 - 2,516 - - - - - 2,516
<br />Prj_805927 MWWTP Cable Replacement 802 - 802 - - - - - 802
<br />Prj805928 MWWTP Elec Cable Rep Ph3 2,000 - 2,000 - - - - - 2,000
<br />Prj_805929 MWWTP RAS/WASE Pumps 3,800 - 3,800 - - - - - 3,800
<br />Prj805930 MWWTP Tunnel Light Energy Red 940 - 940 - - - - - 940
<br />Prj_805931 MWWTP HVAC Improv Phase I 1,490 - 1,490 - - - - - 1,490
<br />Prj805941 MWWTP Aeration Tanks 9-12 1,471 - 1,471 - - - - - 1,471
<br />Prj805942 MWWTP Biofilter BI01 Pipe Acc 317 - 317 - - - - - 317
<br />Prj_805944 MWWTP Flotation Thickeners 5,120 - 5,120 - - - - - 5,120
<br />Prj805945 MWWTP Solids Proc Equip System 1,600 - 1,600 - - - - - 1,600
<br />Prj_805946 MWWTP Solids Proc Equip 21,854 - 21,854 - - - - - 21,854
<br />Prj805949 MWWTP Vactor Waste Ph 1 288 - 288 - - - - - 288
<br />Prj_805950 MWWTP Vector Waste Site 3,083 - 3,083 - - - - - 3,083
<br />Prj_805951 MWWTP Liq Waste Rec Tun Ramp 42 - 42 - - - - - 42
<br />Capital Improvement Plan (CIP)
<br />ACP+CIP
<br />14,974
<br />72
<br />8,040
<br />3,325
<br />677
<br />51,123
<br />248
<br />252
<br />33,325
<br />150
<br />275
<br />490
<br />160
<br />796
<br />801
<br />100
<br />1,207
<br />875
<br />110
<br />117,000
<br />G-11
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