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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 />8086 North Area Interceptor
<br />Prj808600 North Area INT Rehab 15,900 15,000 30,900
<br />Prj_808610 NAI Phase 1 - Int 8361 1,950 - 1,950
<br />Prj808620 NAI Phase 2 Elm Creek West 4,000 - 4,000
<br />Prj_808630 NAI Phase 3 Elm Creek East 13,750 - 13,750
<br />Prj808640 NAI Phase 4 - New Brighton 845 1,700 - 1,700
<br />Prj_808650 NAI Phase 5 - Int 4NS523 2,500 - 2,500
<br />Prj808660 NAI Phase 6 Int East of River 2,500 - 2,500
<br />Prj808670 NAI Phase 7 Int West of River 2,500 - 2,500
<br />Prj808680 NAI Phase 8 - Int 4 NS- 521 15,200 - 15,200
<br />40,000
<br />25,000 65,000
<br />Total North Area Interceptor 60,000 15,000 75,000 - - 40,000 25,000 65,000
<br />8012 Systemwide Odor Improvements
<br />Prj801202 INT 3rd and Commercial Odor 400 - 400 - - - - -
<br />Prj 801299 INT Funds Avail Odor Projects 2,600 - 2,600 - - - - -
<br />Total Systemwide Odor Improvements 3,000 - 3,000 - - - - -
<br />8080 Seneca Interceptor Rehab
<br />Prj808000 Burnsville Interceptor Rehabil 30,000 - 30,000 - - 22,000 - 22,000 52,000
<br />Prj_808010 Seneca INT Phase 1 56,000 - 56,000 - - - - - 56,000
<br />Prj808020 Eagan INT3 ET37 Phase2 12,000 - 12,000 - - - - - 12,000
<br />Total Seneca Interceptor Rehab 98,000 - 98,000 - - 22,000 - 22,000 120,000
<br />8082 St Bonifacius LS/FM Rehabilita
<br />Prj808200 St. Bonifacious LS/FM Rehab 16,000 3,000 19,000 - - - - - 19,000
<br />Total St Bonifacius LS/FM Rehabilita 16,000 3,000 19,000 - - - - - 19,000
<br />8063 INT SWC Lake Elmo Connection
<br />Prj806300 INT Lake Elmo East Connection 5,080 - 5,080 - - - - - 5,080
<br />Prj806310 INT Woodbury NE Req L-77 5,600 - 5,600 - - - - - 5,600
<br />Prj806320 INT Lake Elmo FM-WONE 1,890 - 1,890 - - - - - 1,890
<br />Prj806325 Lake Elmo West Connection 194 3,000 - 3,000 - - - - - 3,000
<br />Prj_806330 INT Lake Elmo East Ph 1 1,930 - 1,930 - - - - - 1,930
<br />Total INT SWC Lake Elmo Connection 17,500 - 17,500 - - - - - 17,500
<br />8083 Waconia LS/FM Rehabilitation
<br />Prj_808300 Waconia LS/FM Rehab 15,000 - 15,000 - - - - - 15,000
<br />Total Waconia LS/FM Rehabilitation 15,000 - 15,000 - - - - - 15 000
<br />Subtotal- Interceptor System 675,370 49,000 724,370 - 42,000 173,000 25,000 240,000 964,370
<br />Grand Total 1,023,200 95,000 1,118,200 - 96,800 175,000 197,500 469,300 1 587 500
<br />95,900
<br />1,950
<br />4,000
<br />13,750
<br />1,700
<br />2,500
<br />2,500
<br />2,500
<br />15,200
<br />140.000
<br />400
<br />2,600
<br />3,000
<br />G-15
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