|
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_802930 INT Bloomington Recon 30 - 30 - - - - - 30
<br />Prj809021 INT 9101-MNDOT St Croix Rv 600 - 600 - - - - - 600
<br />Prj809038 INT Lower LC -421 Slip -lining 900 - 900 - - - - - 900
<br />Prj_809054 INT CCTV Inspection 260 - 260 - - - - - 260
<br />Prj809055 INT 1 -SP -220 Imrpove 654 - 654 - - - - - 654
<br />Prj_809057 INT SSP FM 7102-1B Abandonment 1,500 - 1,500 - - - - - 1,500
<br />Prj809063 TH 169/CR 69 Interchange 180 - 180 - - - - - 180
<br />Prj809064 Lift Station Arc Flash 1,560 - 1,560 - - - - - 1,560
<br />Prj_809065 Hwy 6101-94 Interchange Impro 50 - 50 - - - - - 50
<br />Prj809066 Metro WWTP SSP Forcemain Repia 100 - 100 - - - - - 100
<br />Prj_809067 Middle Beltine Inter Rehap 5,000 - 5,000 - - - - - 5,000
<br />Prj809068INT 7016 Improvements 500 - 500 - - - - - 500
<br />Prj809069 INT Project Communication 900 - 900 - - - - - 900
<br />Prj_809099 INT Funds for Future Projects 3,766 - 3,766 - - - - - 3,766
<br />Total INT Interceptor Rehab (9001) 16,000 - 16,000 - - - - - 16,000
<br />8069 INTTrenchless Rehab Proj
<br />Prj_806900 INTTrenchless Rehab 150 - 150 - - - - - 150
<br />Prj806910 INTTrenchless Ph 1 Rehab 1,200 - 1,200 - - - - - 1,200
<br />Prj806920 INTTrenchless Ph 2 Rehab 3,150 - 3,150 - - - - - 3,150
<br />Prj_806930 INTTrenchless Ph 3 Rehab 8,465 - 8,465 - - - - - 8,465
<br />Prj806940 INT3-LV-610 1,000 - 1,000 - - - - - 1,000
<br />Prj806950 INT Savage Rehab 4,900 - 4,900 - - - - - 4,900
<br />Prj806960 White Bear Lake Interceptor 135 - 135 - - - - - 135
<br />Total INTTrenchless Rehab Proj 19,000 - 19,000 - - - - - 19,000
<br />8055 INT Lift Station Rehab Proj
<br />Prj_805500 INT Lift Station Rehab 18,450 - 18,450 - - - - - 18,450
<br />Prj805510 INT LS L-3 L-6 L-10 L-56 3,100 - 3,100 - - - - - 3,100
<br />Prj805520 INT Lift Station L-7 1,450 - 1,450 - - - - - 1,450
<br />Prj805530 INT Lift Station L-7 FM 5,750 - 5,750 - - - - - 5,750
<br />Prj805550 Burnsville Lift Station L-13 7,250 - 7,250 - - - - - 7,250
<br />Total INT Lift Station Rehab Proj 36,000 - 36,000 - - - - - 36,000
<br />8081 Maple Plain LS/FM Rehabilitati
<br />Prj808100 Maple Plain LS/FM Rehab 3,000 - 3,000 - 19,000 - - 19,000 22,000
<br />Total Maple Plain LS/FM Rehabilitati 3,000 - 3,000 - 19,000 - - 19,000 22,000
<br />8056 INT Meter Improve Proj
<br />Prj_800625 System Wide Roofing Program 870 - 870 - - - - - 870
<br />Prj 805600 INT Meter Improve 4,275 4,000 8,275 - 3,000 3,000 - 6,000 14,275
<br />Prj_805610 INT M019 Reloc and Upgrade 270 - 270 - - - - - 270
<br />Prj805620 INT Meter Improve Ph 1 5,700 - 5,700 - - - - - 5,700
<br />Prj805630 INT Meter Improve Ph 2 1,500 - 1,500 - - - - - 1,500
<br />Prj_805640 INT Closed Conduit Flow Meter 650 - 650 - - - - - 650
<br />Prj805650 Forest Lake -Hugo & Minnetrista 830 - 830 - - - - - 830
<br />Prj_805660 M063 Bluff Restoration 1,050 - 1,050 - - - - - 1,050
<br />Prj805670 Acoustic Doppler Flow Meter 1,850 - 1,850 - - - - - 1,850
<br />Prj805680 M642 Meter Station Relocation 110 - 110 - - - - - 110
<br />Prj_805690 M644A Meter Station Relocation 415 - 415 - - - - - 415
<br />Prj805632 Meter Station Impove Phase 3 1,350 - 1,350 - - - - - 1,350
<br />Total INT Meter Improve Proj 18,870 4,000 22,870 - 3,000 3,000 - 6,000 28,870
<br />8068 INT -MN -310-320 Rehab
<br />Prj806800 Mpls Int 1 -MN -310/320 Diversio 12,000 - 12,000 - - 88,000 - 88,000 100,000
<br />Total INT -MN -310-320 Rehab 12,000 - 12,000 - - 88,000 - 88,000 100,000
<br />8076 INT Rehabilitatuib
<br />Prj_807600 INT Mpls System Rehab 8,925 - 8,925 - - - - - 8,925
<br />Prj807610 INT North Minneapolis 8,000 - 8,000 - - - - - 8,000
<br />Prj807615 INT Southwest Minneapolis 3,200 - 3,200 - - - - - 3,200
<br />Prj807616 Interceptor 1 MN 342 Reconstr 5,200 - 5,200 - - - - - 5,200
<br />Prj807617 SW Mpls 1 MN 341 East Part 9,200 - 9,200 - - - - - 9,200
<br />Prj_807620 INT 1 -MN -330 4,700 - 4,700 - - - - - 4,700
<br />Prj807625 INT Req Improve Ph 1, 2 495 - 495 - - - - - 495
<br />Prj807626 Regulators RO6 R07 R10 R12 Imp 5,600 - 5,600 - - - - - 5,600
<br />Prj807627 Mpls Regulator R08 2,130 - 2,130 - - - - - 2,130
<br />Prj807628 INT 1 MN 344 Lining 8,000 - 8,000 - - - - - 8,000
<br />Prj_807629 INT 1 MN 344 Tunnel & Reg R04 16,200 - 16,200 - - - - - 16,200
<br />Prj807630 INT Condition Assessment 2,000 - 2,000 - - - - - 2,000
<br />Prj807640 Maint Access Structures 1,350 - 1,350 - - - - - 1,350
<br />Total INT Rehabilitatuib 75,000 - 75,000 - - - - - 75,000
<br />G-14
<br />
|