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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />ENVIRONMENTAL SERVICES
<br />TABLE G-2
<br />($ IN 000S)
<br />G-13
<br />2015
<br /><2015 Changes Current 2015 2016 2017 2018-2020 Total Total
<br />INTERCEPTOR SYSTEM PROJECTS
<br />8084 Bloomington Systems Imp - NODE
<br />Prj808400 Bloomington Systems Improvemen 6,000 - 6,000
<br />Total Bloomington Systems Imp - NODE 6,000 - 6,000
<br />8028 Blue Lake WWTP Syst Improve
<br />6,000
<br />6,000
<br />Prj802800 INT Lake Minnetonka Area Imp 150 22,000 22,150 - 20,000 20,000 - 40,000 62,150
<br />Prj802810 INT Vic & St Boni Improve 5,000 5,000 - - 5,000
<br />Prj 802811 INT VSB Smithtown Road Improve 7,106 - 7,106 - - - - - 7,106
<br />Prj 802812 INT Victoria Sewer Tunnels 31,000 - 31,000 - - - - - 31,000
<br />Prj_802815 INT VSB 7019-B Rehab 4,200 - 4,200 - - - - - 4,200
<br />Prj802820 INT Mound Improvements 3,000 - 3,000 - - - - - 3,000
<br />Prj802822 MAI Lagoon Reclamation 1,300 - 1,300 - - - - - 1,300
<br />Prj_802824 Western Maint Facility 1,400 - 1,400 - - - - - 1,400
<br />Prj 802825 MAI Interceptor 6 MO 651 Rehab 120 - 120 - - - - - 120
<br />Prj802826 MAI Lift Station L38 14,000 - 14,000 - - - - - 14,000
<br />Prj802828 Int6-MO-650 10,500 - 10,500 - - - - - 10,500
<br />Prj802830 INT Mound LS Interim Improve 2,600 - 2,600 - - - - - 2,600
<br />Prj_802840 INT Wayzata Area Improve 5,752 - 5,752 - - - - - 5,752
<br />Prj802842 INT Wayzata Area Demo Work 50 - 50 - - - - - 50
<br />Prj802843 INT Wayzata Area Ph 1 Improve 515 - 515 - - - - - 515
<br />Prj_802844 INT Wayzata Area Improve Ph2 4,000 - 4,000 - - - - - 4,000
<br />Prj802845 Wayzata Area Improvements Ph 3 3,530 - 3,530 - - - - - 3,530
<br />Prj_802846 INT Wayzata Area Imp Ph 4 15,000 - 15,000 - - - - - 15,000
<br />Prj802847 INT Wayzata Area L26 2,200 - 2,200 - - - - - 2,200
<br />Prj802849 Wayzata Area - Ora no 1,200 - 1,200 - - - - - 1,200
<br />Prj_ 802850 INT Excelsior Area Improve l 13,360 - 13,360 - - - - - 13,360
<br />Prj 802851 Excelsior Area Improve - Phase 8,500 - 8,500 - - - - - 8,500
<br />Prj 802852 Excelsior Area Improve - Schoo 400 - 400 - - - - - 400
<br />Prj_ 802854 Escelsior Area LS Improvements 2,000 - 2,000 - - - - - 2,000
<br />Prj802855 Excelsior Area Lift StationLl8 800 - 800 - - - - - 800
<br />Prj_802856 Excelsior Area Lift Station L- 800 - 800 - - - - - 800
<br />Prj 802860 INT Orono Orchard Road S Impr 2,735 - 2,735 - - - - - 2,735
<br />Prj 802870 Chanhassen INT 7025-1 2,500 - 2,500 - - - - - 2,500
<br />Prj_802880 Blue Lake INT- Non PFA 300 - 300 - - - - - 300
<br />Prj802890 Blue Lake/Metro Sry Area Plan 1,800 - 1,800 - - - - - 1,800
<br />Prj802861 Long Lake L-60 Lift Station 182 - 182 - - 182
<br />Total Blue Lake WWTP Syst Improve 146,000 22,000 168,000 - 20,000 20,000 - 40,000 208,000
<br />8079 Brooklynn Park LS/FM Improv
<br />Prj807900 Brooklynn Park LS/FM Improve 14,000 - 14,000 - - - - - 14,000
<br />Total Brooklynn Park LS/FM Improv 14,000 - 14,000 - - - - - 14,000
<br />8039 INT Chaska LS Proj
<br />Prj 803900 INT Chaska LS 1,155 4,000 5,155 - - - - - 5,155
<br />Prj 803910 INT Chaska L-71 Inlet Ext 1,103 - 1,103 - - - - - 1,103
<br />Prj_ 803920 INT Chaska L-71 Replacement 10,742 - 10,742 - - - - - 10,742
<br />Total INT Chaska LS Proj 13,000 4,000 17,000 - - - - - 17,000
<br />8085 Elm Creek - Corcoran/Rogers
<br />Prj 808510 Corcoran/Rogers Gravity 4,678 - 4,678 - - - - - 4,678
<br />Prj_808520 Corcoran LIft Station L80 2,322 - 2,322 - - - - - 2,322
<br />Total Elm Creek -Corcoran/Rogers 7,000 - 7,000 - - - - - 7,000
<br />8057 INT Golden Valley Area Proj
<br />Prj 805700 INT Golden Valley Area Improve 7,541 (6,000) 1,541 - - - - - 1,541
<br />Prj805710 1 -GV -461 Relief FM - Phase 1 839 839 - - - - - 839
<br />Prj805720 1 -GV -461 Relief FM - Phase 2 6,620 6,620 - - - - - 6,620
<br />Prj_805730 1 -GV -461 Relief LS and Ph 3 FM 15,000 15,000 - - - - - 15,000
<br />Total INT Golden Valley Area Proj 30,000 (6,000) 24,000 - - - - - 24,000
<br />8041 INT Hopkins Syst Improve PROJ
<br />Prj804100 INT Hopkins Syst Improve 14,235 7,000 21,235 - - - - - 21,235
<br />Prj_804110 INT Wooda le Ave FM Reloc 2,754 - 2,754 - - - - - 2,754
<br />Prj804120 INT HSI Mpls Ph1 Contract A 12,830 - 12,830 - - - - - 12,830
<br />Prj804122 INT HSI-Mpls Contract B FM 16,780 - 16,780 - - - - - 16,780
<br />Prj_ 804128 HSI MpIs Contract E LA Ave 3,537 - 3,537 - - - - - 3,537
<br />Prj804130 HSI Contract F St Louis Park F 17,578 - 17,578 - - - - - 17,578
<br />Prj_804134 HSI Park Restoration 1,450 - 1,450 - - - - - 1,450
<br />Prj804190 Blue Lk/Metro Area Pln-INT Hop 836 - 836 - - - - - 836
<br />Total INT Hopkins Syst Improve PROJ 70,000 7,000 77,000 - - - - - 77,000
<br />8090 INT Interceptor Rehab (9001)
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