|
METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />ENVIRONMENTAL SERVICES
<br />TABLE G-2
<br />($ IN 000S)
<br />2015
<br /><2015 Changes Current 2015 2016 2017 2018-2020 Total Total
<br />Prj_805955 MWWTP Process Comp Syst 2,807 - 2,807 - - - 2,807
<br />Prj_805960 MWWTP Dbl Barrel Int Improve 6,000 - 6,000 - - - - - 6,000
<br />Prj_805961 MWWTP City Water Improve 273 - 273 - - - - - 273
<br />Prj_805962 MWWTP Water Improvements 5,547 - 5,547 - - - - - 5,547
<br />Prj_805964 MWWTP Floodwall Dike Rehab 82 - 82 - - - - - 82
<br />Prj_805965 MWWTP Effluent Ph 1 60 - 60 - - - - - 60
<br />Prj_805986 MWWTP Transformer T-3 Replace 450 - 450 - - - - - 450
<br />Prj_805988 MWWTP Bldg Relighting 760 - 760 - - - - - 760
<br />Prj_805989 MWWTP SMB Optimization 3,750 - 3,750 - - - - - 3,750
<br />Prj_805990 WWTP Fuel Oil Storage Tank Rem 150 - 150 - - - - - 150
<br />Prj_805991 MWWTP Roof Replacement 692 - 692 - - - - - 692
<br />Prj_805992 MWWTP Elevator Upgrade 1,875 - 1,875 - - - - - 1,875
<br />Prj_805993 MWWTP Gravity Thickener Biofil 110 - 110 - - - - - 110
<br />Prj_805994 MWWTP East Rd Access Control 100 - 100 - - - - - 100
<br />Prj_805995 MWWTP Elect Improve 1,950 - 1,950 - - - - - 1,950
<br />Prj_805996 MWWTP Roof Repl Ph 2 2,073 - 2,073 - - - - - 2,073
<br />Prj_805997 MWWTP Non -PFA Misc Rehabs 2,550 - 2,550 - - - - - 2,550
<br />Prj_805998 MWWTP Service Building 400 - 400 - - - - - 400
<br />Total MMWTP Rehab & Fac Improve 112,000 32,000 144,000 - 30,000 - - 30,000 174,000
<br />8062 MWWTP Solids Improve Proj
<br />Prj_806200 MWWTP Solids Improve 2 - 2 - 12,800 - 114,000 126,800 126,802
<br />Prj_806210 MWWTP Mgmt Plan 3,198 - 3,198 - - - - - 3,198
<br />Total MWWTP Solids Improve Proj 3,200 - 3,200 - 12,800 - 114,000 126,800 130,000
<br />8078 Regional Plant Elect Impr Node
<br />Prj_807800 Regional Plant lmpr - Arc Flas 2,500 3,000 5,500 - 2,000 2,000 - 4,000 9,500
<br />Prj_807810 EBU Improve - St. Croix WWTP 900 900 - - 900
<br />Prj_807820 EBU Improve - Eagle Point WWTP 550 - 550 - - - - - 550
<br />Prj_807830 Blue Lake Solids Improvements 3,050 3,050 - - - - 3,050
<br />Total Regional Plant Elect Impr Node 7,000 3,000 10,000 - 2,000 2,000 - 4,000 14,000
<br />8016 Rural Area Improvements Proj
<br />Prj_801600 Rural Area Improvements 630 - 630 - - - - - 630
<br />Prj_801610 INT Elko -New Market 5,308 - 5,308 - - - - - 5,308
<br />Prj_801612 Elko -New Market CASH Cty 2 Sec 4,850 - 4,850 - - - - - 4,850
<br />Prj_801613 INT ENM Scott/Dakota Gravity 13,000 - 13,000 - - - - - 13,000
<br />Prj_801614 INT ENM Eureka LS 2,755 - 2,755 - - - - - 2,755
<br />Prj_801615 INT ENM Eureka FM/Lakeville Gr 7,470 - 7,470 - - - - - 7,470
<br />Prj_801620 East Bethel WWTP 5,600 - 5,600 - - - - - 5,600
<br />Prj_801621 INT East Bethel 7,800 - 7,800 - - - - - 7,800
<br />Prj_801622 EB WWTP Water Recl Plant 14,390 - 14,390 - - - - - 14,390
<br />Prj_801623 EB WWTP Reclaimed Water Dist 8,295 - 8,295 - - - - - 8,295
<br />Prj_801630 Scott Cty WWTP 478 - 478 - - - - - 478
<br />Prj_801640 Crow River WWTP 1,272 - 1,272 - - - - - 1,272
<br />Prj_801650 Dakota Cty 20 - 20 - - - - - 20
<br />Prj_801660 Carver Cty 10 - 10 - - - - - 10
<br />Prj_801670 New Germany WWTP 106 - 106 - - - - - 106
<br />Prj_801690 Blue Lk/Metro Sry Area Plan 17 - 17 - - - - - 17
<br />Total Rural Area Improvements Proj 72,000 - 72,000 - - - - - 72,000
<br />8075 Seneca WWTP Solids Proc Improv
<br />Prj_807500 Seneca WWTP Solids Proc lmpro 3,000 10,000 13,000 - 10,000 - - 10,000 23,000
<br />Total Seneca WWTP Solids Proc Improv 3,000 10,000 13,000 - 10,000 - - 10,000 23,000
<br />8006 Small System Improvement Projects
<br />Prj_800613 Empire WWTP Wetland Bank 200 - 200 - - - - - 200
<br />Prj_800614 Empire WWTP Misc Improve 1,460 - 1,460 - - - - - 1,460
<br />Prj_800620 Food Waste Co -Digestion Study 20 - 20 - - - - - 20
<br />Prj_800622 Rosemount WWTP Decom Phase 2 120 - 120 - - - - - 120
<br />Prj_800623 Seneca Plant CFO 148 - 148 - - - - - 148
<br />Prj_800627 Carver WWTF Decommissioning 1,070 - 1,070 - - - - - 1,070
<br />Prj_800629 MCWD Long Lake Logoon 200 - 200 - - - - - 200
<br />Prj_800631 SAC Multi -Family Housing Flow 50 - 50 - - - - - 50
<br />Prj_800697 Adj for Closed out Projects 150 - 150 - - - - - 150
<br />Prj_800699 Funds Available for SSlPs 2 - 2 - - - - - 2
<br />Prj_800719 RMF Elevator Upgrade 710 - 710 - - - - - 710
<br />Total SSIP Projects 4,130 4,130 - - - 4,130
<br />Subtotal- Treatment Plants 347,830 46,000 393,830 - 54,800 2,000 172,500 229,300 623130
<br />G-12
<br />
|