District 1 Projects Capital Improvement Program

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1 District 1 Projects Capital Improvement Program In Hennepin County, the cities of Rogers, Dayton, Greenfield, Corcoran, Maple Grove, Independence, Loretto, Medina, Plymouth, Maple Plain and Medicine Lake. Excluded are the Hennepin County portions of the cities of Hanover and Rockford. Rural Area Improvements: Project provides funding to study potential acquisition and improvements to rural growth center wastewater treatment facilities that may be acquired and operated by the Metropolitan Council. Also provides funding for the acquisition of sites for future wastewater treatment plants to serve northwestern Hennepin County and western Scott County. The project primarily includes the Elko-New Market Interceptor, which is operational, and the East Bethel Wastewater Reclamation Facilities, which are under construction. Subproject : Crow River WWTP Elm Creek Corcoran/Rogers Connections: Project consists of constructing a gravity interceptor system to provide long term interceptor service to the communities of Brooklyn Park, Corcoran, Dayton, Hassan, Maple Grove, Medina, and Plymouth. Under the original Elm Creek Interceptor family of projects (Project 9004), the Metropolitan Council administered the construction of 12 miles of the main stem of the Elm Creek Interceptor. The remaining work on the Elm Creek Interceptor consists of two connections serving Corcoran (northeast and south) and part of southeast Rogers. Maple Plain Area Improvements: Project this project provides for a new or rehabilitated lift station and a second forcemain, and potential new facilities to serve Loretto, northwest Medina, and southwest Corcoran. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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3 District 2 Projects Capital Improvement Program In Anoka County, the cities of Spring Lake Park, Fridley, Columbia Heights and Hilltop and in Hennepin County, the cities of Champlin, Brooklyn Park, Osseo and Brooklyn Center. Excluded is the Ramsey County portion of the city of Spring Lake Park. Brooklyn Park LS/FM Improvements: Project provides two new forcemain pipes from L32 in Brooklyn Park to existing pipes in Fridley by river crossing. Improvements to the lift station and rehabilitation of the existing forcemain pipes and downstream gravity sewers are also included. Land acquisition for the site of a future re-located lift station is also included. North Area Interceptor Rehabilitation: Project the interceptors in Blaine, Brooklyn Park, Champlin, Circle Pines, Coon Rapids, Forest Lake, Fridley, Hugo, Lexington, Lino Lakes, Moundsview, Shoreview, and Spring Lake Park are in need of rehabilitation and/or replacement. The project will rehabilitate existing interceptor facilities. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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5 District 3 Projects Capital Improvement Program District 3 includes the Hennepin County cities of Chanhassen, Deephaven, Eden Prairie, Excelsior, Greenwood, Hopkins, Long Lake, Minnetonka, Minnetonka Beach, Mound, Orono, Shorewood, Spring Park, Tonka Bay, Wayzata, and Woodland. Blue Lake System Improvements: Project this project will provide improvements to meet the long-term conveyance capacity, reliability, and rehabilitation/replacement needs of the Blue Lake Interceptor System. This system includes gravity sewers, 29 lift stations, and single forcemains from each lift station. Where cost effective, such as in the Victoria area, some lift stations are being replaced by deep gravity sewers using tunnel construction methods. In some cases, small lift stations will be consolidated. The remaining lift stations will be rehabilitated and/or replaced as necessary. Single forcemains will be upgraded to dual forcemains. Gravity sewers will be rehabilitated as necessary. The five major project areas are Victoria, Excelsior, Mound, and Wayzata, and Gravity Sewers (Chanhassen, Eden Prairie, Minnetonka, Prior Lake, and Shakopee). Hopkins System Improvements: Project this project consists of the rehabilitation and/or replacement of the existing 30-year-old forcemain and lift station to provide long term, reliable service to the City of Hopkins and St. Louis Park. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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7 District 4 Projects Capital Improvement Program All of Carver County except for the city of Chanhassen and all of Scott County except Spring Lake Township, Credit River Township, Cedar Lake Township, New Market Township and the city of Elko New Market. Excluded is the Scott County portion of the city of New Prague. Rural Area Improvements: Project provides funding to study potential acquisition and improvements to rural growth center wastewater treatment facilities that may be acquired and operated by the Metropolitan Council. Also provides funding for the acquisition of sites for future wastewater treatment plants to serve northwestern Hennepin County and western Scott County. The project primarily includes the Elko-New Market Interceptor, which is operational, and the East Bethel Wastewater Reclamation Facilities, which are under construction. Subproject : Carver County Subproject : Elko-New Market Interceptor Subproject : New Germany WWTP Subproject : Scott County WWTP Blue Lake Plant Improvements: Project consists of replacing the existing gaseous chemical effluent disinfection system with liquid chemical disinfection; modifying the existing secondary treatment facilities to remove phosphorus to meet the 1 mg/l annual average limit; rehabilitation of facilities nearing the end of their useful life; improvements to the solids processing facilities and odor control; the addition of anaerobic sludge digestion to supplement the existing sludge dryer for reliability and to recover energy for dryer use; and improvements to plant utility systems. Construction of these improvements is substantially complete. Blue Lake System Improvements: Project this project will provide improvements to meet the long-term conveyance capacity, reliability, and rehabilitation/replacement needs of the Blue Lake Interceptor System. This system includes gravity sewers, 29 lift stations, and single forcemains from each lift station. Where cost effective, such as in the Victoria area, some lift stations are being replaced by deep gravity sewers using tunnel construction methods. In some cases, small lift stations will be consolidated. The remaining lift stations will be rehabilitated and/or replaced as necessary. Single forcemains will be upgraded to dual forcemains. Gravity sewers will be rehabilitated as necessary. The five major project areas are Victoria, Excelsior, Mound, and Wayzata, and Gravity Sewers (Chanhassen, Eden Prairie, Minnetonka, Prior Lake, and Shakopee).

8 Chaska Lift Station: Project provides for a new, larger pumping station at the former WWTP site, to provide long-term capacity to serve Chaska and Carver. Lift Station Rehabilitation: Project consists of improvements to Lift Stations L-3, L-6, L-7, L-10, L-13, L-30, L-35, L- 56 and L-66. The project will replace obsolete, aging equipment and increase the lift stations' pumping capacity. The L-7 forcemain will also be replaced under this project. Subproject : Facilities L-30, L-35, and L-66 Regional Plant Electrical Improvements: Project consists of electrical improvements to mitigate arc flash potential and for the replacement of electrical equipment needed at the regional plants. St. Bonifacius LS/FM Rehabilitation: Project this project consists of lift station improvements and new dual forcemains. Waconia LS/FM Rehabilitation: Project this project consists of lift station improvements and replacement of the older of two forcemains. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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10 District 5 Projects Capital Improvement Program District 5 includes the Hennepin County cities of Bloomington, Edina, and Richfield, and the unorganized territory of Fort Snelling. Bloomington System Improvements: Project this project provides for a new Lift Station L-55 in the City of Bloomington. It also includes interceptor expansion as needed. Lift Station Rehabilitation: Project consists of improvements to Lift Stations L-3, L-6, L-7, L-10, L-13, L-30, L-35, L- 56 and L-66. The project will replace obsolete, aging equipment and increase the lift stations' pumping capacity. The L-7 forcemain will also be replaced under this project. Subproject : Facilities L-3, L-6, L-10, and L-56 Seneca Interceptor System Rehabilitation: Project this project consists of the rehabilitation of portions of the interceptors that serve the Seneca WWTP. It includes Interceptors 7030, 7033, 3-BV-35 and 3-BV-39 in the City of Burnsville; Interceptors 7031, 7804, 3-BN-496, and 3-BN-499 in the City of Bloomington; and Interceptor 3-ET-37 in the City of Eagan. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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12 District 6 Projects Capital Improvement Program District 6 includes the Hennepin County cities of Crystal, Golden Valley, New Hope and St. Louis Park, and that portion of the city of Minneapolis lying within a line described as follows: commencing at the intersection of the southern boundary of the city of Minneapolis and Lyndale Avenue, northerly along Lyndale Avenue to its intersection with Interstate Hwy 394, easterly along Interstate Hwy 394 to its intersection with Interstate Highway 94, northerly along Interstate Highway 94 to its intersection with the second set of Burlington Northern Santa Fe Railroad tracks, westerly along that set of Burlington Northern Santa Fe Railroad tracks to their intersection with the Canadian Pacific Railway tracks, westerly and northerly along the Canadian Pacific Railway tracks to their most westerly intersection with Bassett Creek in the city of Minneapolis, northwesterly along Bassett Creek to its intersection with the western boundary of the city of Minneapolis, southerly and then easterly along the western and southern boundaries of the city of Minneapolis to the point of origin. Golden Valley Area Improvements: Project consists of interceptor capacity relief for the Golden Valley-St. Louis Park area by construction of a lift station and forcemain. Hopkins System Improvements: Project this project consists of the rehabilitation and/or replacement of the existing 40-year-old forcemain and lift station to provide long term, reliable service to the City of Hopkins and St. Louis Park. Lift Station Rehabilitation: Project consists of improvements to Lift Stations L-3, L-6, L-7, L-10, L-13, L-30, L-35, L- 56 and L-66. The project will replace obsolete, aging equipment and increase the lift stations' pumping capacity. The L-7 forcemain will also be replaced under this project. Subproject : Facilities L-30, L-35, and L-66 Minneapolis Interceptor Rehabilitation: Project consists of the rehabilitation of portions of Mpls Interceptors 1-MN-311, 312, 313, 314, 330, 341, 342, 343, and 344. It also includes the rehabilitation of the maintenance access structures (manholes) throughout the interceptor system in Minneapolis. The project addresses pipe corrosion, clay pipe failures, and infiltration/inflow sources. The project also includes the needed improvements to the Minneapolis regulators including renovations of Regulators R06, R07, R10, and R12; the replacement of R04 and R08. Regulator R05 will be demolished and odor control facilities will be added to Regulators R04, R06, R08, R10, and other areas as needed.

13 In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

14 District 7 Projects Capital Improvement Program District 7 includes in Hennepin County, the city of Robbinsdale and the portion of Minneapolis described as follows: north and east of a line beginning in the west at the point where the Minneapolis city boundary intersects Bassett Creek, then following Basset Creek to the BNSF rail crossing west of Penn Avenue, then following the BNSF rail line east to the median of Interstate 94, then south to the median of Interstate 394, then west to the centerline of Lyndale Avenue, then south along the centerline of Lyndale Avenue to the centerline of 42nd Street, then north and west of a line beginning at the intersection of Lyndale Avenue South and 42nd Street and running east along the centerline of 42nd Street to the centerline of Cedar Avenue South, then north along the centerline of Cedar Avenue South to the intersection with Minnehaha Avenue, then northeast along the centerline of 20th Avenue South to the median of Interstate 94, then west along the median of the interstate to the median of 8th Street South/Hiawatha Avenue, then northwest to the median of Interstate 35W, then northeast along the median of the interstate to the centerline of the Mississippi River, then following the centerline of the river west and north to where it intersects with the northern boundary of the city of Minneapolis. Interceptor 1-MN-310/320 Diversion: Project these two sewers were originally constructed in Minneapolis in Portions of these sewers are original brick construction. Pipe sizes vary from 3 feet to 10 feet diameter. The pipe length is 12 miles. These sewers will be evaluated to determine their rehabilitation needs. A deep tunnel connection to the Minneapolis East Interceptor will be considered as a means to ensure capacity and reliability of the system and to facilitate rehabilitation of the old sewers. Minneapolis Interceptor Rehabilitation: Project consists of the rehabilitation of portions of Mpls Interceptors 1-MN-311, 312, 313, 314, 330, 341, 342, 343, and 344. It also includes the rehabilitation of the maintenance access structures (manholes) throughout the interceptor system in Minneapolis. The project addresses pipe corrosion, clay pipe failures, and infiltration/inflow sources. The project also includes the needed improvements to the Minneapolis regulators including renovations of Regulators R06, R07, R10, and R12; the replacement of R04 and R08. Regulator R05 will be demolished and odor control facilities will be added to Regulators R04, R06, R08, R10, and other areas as needed. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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16 District 8 Projects Capital Improvement Program District 8 The Hennepin and Ramsey County parts of the city of St. Anthony and the portion of Minneapolis described as follows: east of a line beginning where the centerline of Lyndale Avenue South intersects the southern boundary of the city of Minneapolis to the intersection of Lyndale Avenue South and 42nd Street, then east along 42nd Street to the centerline of Cedar Avenue South, then north along the centerline of Cedar Avenue South to the intersection with Minnehaha Avenue, then northeast along the centerline of 20th Avenue South to the median of Interstate 94, then west along the median of the interstate to the median of 8th Street South/Hiawatha Avenue, then northwest to the median of Interstate 35W, then northeast along the median of the interstate to the centerline of the Mississippi River, then following the centerline of the river west and north to where it intersects with the northern boundary of the city of Minneapolis. Minneapolis Interceptor Rehabilitation: Project consists of the rehabilitation of portions of Mpls Interceptors 1-MN-311, 312, 313, 314, 330, 341, 342, 343, and 344. It also includes the rehabilitation of the maintenance access structures (manholes) throughout the interceptor system in Minneapolis. The project addresses pipe corrosion, clay pipe failures, and infiltration/inflow sources. The project also includes the needed improvements to the Minneapolis regulators including renovations of Regulators R06, R07, R10, and R12; the replacement of R04 and R08. Regulator R05 will be demolished and odor control facilities will be added to Regulators R04, R06, R08, R10, and other areas as needed. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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18 District 9 Projects Capital Improvement Program District 9 In Anoka County, the district includes cities of St. Francis, Bethel, Nowthen, Oak Grove, East Bethel, Ramsey, Andover, Ham Lake, Anoka and Coon Rapids. North Area Interceptor Rehabilitation: Project the interceptors in Blaine, Brooklyn Park, Champlin, Circle Pines, Coon Rapids, Forest Lake, Fridley, Hugo, Lexington, Lino Lakes, Moundsview, Shoreview, and Spring Lake Park are in need of rehabilitation and/or replacement. The project will rehabilitate existing interceptor facilities. Rural Area Improvements: Project provides funding to study potential acquisition and improvements to rural growth center wastewater treatment facilities that may be acquired and operated by the Metropolitan Council. Also provides funding for the acquisition of sites for future wastewater treatment plants to serve northwestern Hennepin County and western Scott County. The project primarily includes the Elko-New Market Interceptor, which is operational, and the East Bethel Wastewater Reclamation Facilities, which are under construction. Subproject : East Bethel WWTP In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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20 District 10 Projects Capital Improvement Program District 10 In Anoka County, the district includes the cities of Blaine, Circle Pines and Lexington and in Ramsey County, the cities of Mounds View, New Brighton, Shoreview, Arden Hills North Oaks, Roseville, Lauderdale, Falcon Heights and the Ramsey County portions of the cities of Blaine and Spring Lake Park. Lift Station Rehabilitation: Project consists of improvements to Lift Stations L-3, L-6, L-7, L-10, L-13, L-30, L-35, L- 56 and L-66. The project will replace obsolete, aging equipment and increase the lift stations' pumping capacity. The L-7 forcemain will also be replaced under this project. Subproject : Facilities L-30, L-35, and L-66 North Area Interceptor Rehabilitation: Project the interceptors in Blaine, Brooklyn Park, Champlin, Circle Pines, Coon Rapids, Forest Lake, Fridley, Hugo, Lexington, Lino Lakes, Moundsview, Shoreview, and Spring Lake Park are in need of rehabilitation and/or replacement. The project will rehabilitate existing interceptor facilities. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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22 District 11 Projects Capital Improvement Program District 11 In Anoka County, the district includes the cities of Columbus, Lino Lakes, Centerville and Linwood Township. In Washington County, it includes the cities of Hugo, Oakdale, Landfall and White Bear Lake (Washington County Part). In Ramsey County, the cities of White Bear Lake, Vadnais Heights, Little Canada, Maplewood, North St. Paul, Gem Lake and White Bear Township are included in this district. Lift Station Rehabilitation: Project consists of improvements to Lift Stations L-3, L-6, L-7, L-10, L-13, L-30, L-35, L- 56 and L-66. The project will replace obsolete, aging equipment and increase the lift stations' pumping capacity. The L-7 forcemain will also be replaced under this project. Subproject : Facilities L-3, L-6, L-10, and L-56 North Area Interceptor Rehabilitation: Project the interceptors in Blaine, Brooklyn Park, Champlin, Circle Pines, Coon Rapids, Forest Lake, Fridley, Hugo, Lexington, Lino Lakes, Moundsview, Shoreview, and Spring Lake Park are in need of rehabilitation and/or replacement. The project will rehabilitate existing interceptor facilities. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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24 District 12 Projects Capital Improvement Program District 12 All of Washington County except the cities of Hugo, Oakdale, Landfall, White Bear Lake (Washington County Part) and the enclaves of Grey Cloud Island Township that are wholly within the city of St. Paul Park. Lift Station Rehabilitation: Project consists of improvements to Lift Stations L-3, L-6, L-7, L-10, L-13, L-30, L-35, L- 56 and L-66. The project will replace obsolete, aging equipment and increase the lift stations' pumping capacity. The L-7 forcemain will also be replaced under this project. Subproject : Facility L-7 Subproject : Facility L-7 Forcemain Regional Plant Improvements: Project consists of electrical improvements to mitigate arc flash potential and for the replacement of electrical equipment needed at the regional plants. In 2014 this project was expanded to include improvements at the St. Croix Valley and Eagles Point Plants. The St. Croix Valley Plant project includes improvements to the outfall piping and the aeration blower piping. The Eagles Point Plant project includes improvements to the Administration Buildings HVAC system and a locker room expansion. SWC Interceptor - Lake Elmo Connections: Project this is the remaining phases of the original South Washington County Interceptor project. The project provides additional regional wastewater conveyance capacity for Lake Elmo at two locations on the Lake Elmo /Woodbury border. It consists of the Lake Elmo East Connection to convey wastewater from eastern Lake Elmo to the Eagles Point Plant and the West Connection to the WONE Interceptor to the Metro Plant. An East Metro Maintenance base will also be incorporated. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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26 District 13 Projects Capital Improvement Program District 13 In Dakota County includes the cities of West St. Paul, South St. Paul, Lilydale, Mendota, Mendota Heights and Sunfish Lake. In Washington County the district includes the cities of Newport, St. Paul Park and the enclaves of Grey Cloud Island Township that are wholly within the city of St. Paul Park. In Ramsey County, that portion of the city of St. Paul described as follows: east of a line beginning at the point where the median of Interstate 35E intersects the northern boundary of the city of St. Paul, then south along the median of the interstate to where Interstate 35E and Interstate 94 merge, then southwest along the median of the shared portion of the Interstate 35E and Interstate 94 following the curve of the median of Interstate 35E to the centerline of the intersection of Kellogg Boulevard, then south on Kellogg Boulevard to the intersection with Eagle Street, then south along the centerline of Eagle Street/Parkway to the intersection with Shepard Road, then north east along the median of Shepard Road to the centerline of Wabasha Street, then southeast along the centerline of Wabasha Street South to the northern shoreline of Raspberry Island, then following the northern shoreline to the southwest tip of the island, then following the centerline of the Mississippi River to the point where the river centerline intersects the southern boundary of the city of St. Paul at Lilydale Regional Park. MWWTP Rehabilitation and Facilities Improvements: Project consists of the following: (1) on-site central standby power facility using diesel generators; (2) rehabilitation of in-plant power distribution system, process control system, and plant water systems; (3) rehabilitation of sludge storage tanks and several other structural components of the plant; (4) process enhancements for the fluidized bed incineration system; (5) replacement of sludge collection equipment and other process equipment; and (6) decommissioning or re-use of buildings that are no longer used for their original process functions. MWWTP Solids Improvements: Project this project will construct additional solids processing facilities to increase the capacity and reliability of the current solids processing system. MWWTP Nutrient Removal: Project this project will evaluate the potential improvement requirements for various regulatory scenarios for phosphorus, nitrogen, and other wastewater constituents. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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28 District 14 Projects Capital Improvement Program District 14 That portion of the city of St. Paul described as follows: west of a line beginning at the point where the median of Interstate 35E intersects the northern boundary of the city of St. Paul, then south along the median of the interstate to where Interstate 35E and Interstate 94 merge, then southwest along the median of the shared portion of the Interstate 35E and Interstate 94 following the curve of the median of Interstate 35E to the centerline of the intersection of Kellogg Boulevard, then south on Kellogg Boulevard to the intersection with Eagle Street, then south along the centerline of Eagle Street/Parkway to the intersection with Shepard Road, then north east along the median of Shepard Road to the centerline of Wabasha Street South, then southeast along the centerline of Wabasha Street South to the northern shoreline of Raspberry Island, then following the shoreline to the southwest tip of the island, then following the centerline of the Mississippi River to the point where the river centerline intersects the southern boundary of the city of St. Paul at Lilydale Regional Park. There are currently no major projects in this district. However, there are some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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30 District 15 Projects Capital Improvement Program District 15 In Dakota County this district includes the cities of Eagan, Inver Grove Heights, Burnsville and Rosemount. Lift Station Rehabilitation: Project consists of improvements to Lift Stations L-3, L-6, L-7, L-10, L-13, L-30, L-35, L- 56 and L-66. The project will replace obsolete, aging equipment and increase the lift stations' pumping capacity. The L-7 forcemain will also be replaced under this project. Subproject : Facility L-13 Seneca Plant Solids Processing Improvements: Project consists of improvements to the plant's solids processing system to ensure regulatory and facility reliability. Seneca Interceptor System Rehabilitation: Project this project consists of the rehabilitation of portions of the interceptors that serve the Seneca WWTP. It includes Interceptors 7030, 7033, 3-BV-35 and 3-BV-39 in the City of Burnsville; Interceptors 7031, 7804, 3-BN-496, and 3-BN-499 in the City of Bloomington; and Interceptor 3-ET-37 in the City of Eagan. In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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32 District 16 Projects Capital Improvement Program District 16 In Dakota County, the cities of Apple Valley, Coates, Hastings, Lakeville, Farmington, Vermillion, Hampton, New Trier, Miesville, Randolph, Nininger Township, Empire Township, Vermillion Township, Marshan Township, Ravenna Township, Eureka Township, Castle Rock Township, Hampton Township, Douglas Township, Greenvale Township, Waterford Township, Sciota Township and Randolph Township. In Scott County, Spring Lake Township, Credit River Township, Cedar Lake Township, New Market Township and the city of Elko New Market. Excluded are the Dakota County portions of the city of Northfield. Empire Plant Solids Processing: Project provides additional solids processing capacity and process improvements. Hastings Wastewater Treatment Plant: Project this project will replace the existing aging plant, located near downtown, with a new, larger treatment plant located in the southwest part of Hastings. The new plant site has been acquired. Regional Plant Improvements: Project consists of electrical improvements to mitigate arc flash potential and for the replacement of electrical equipment needed at the regional plants. In 2014 this project was expanded to include improvements at the St. Croix Valley and Eagles Point Plants. The St. Croix Valley Plant project includes improvements to the outfall piping and the aeration blower piping. The Eagles Point Plant project includes improvements to the Administration Buildings HVAC system and a locker room expansion. Rural Area Improvements: Project provides funding to study potential acquisition and improvements to rural growth center wastewater treatment facilities that may be acquired and operated by the Metropolitan Council. Also provides funding for the acquisition of sites for future wastewater treatment plants to serve northwestern Hennepin County and western Scott County. The project primarily includes the Elko-New Market Interceptor, which is operational, and the East Bethel Wastewater Reclamation Facilities, which are under construction. Subproject 80650: Dakota County In addition to major projects, there may also be some other systemwide improvement projects located in the district. This would include interceptor rehabilitation and lining projects; meter improvement projects; and other small miscellaneous projects (SSIPs).

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34 Bloomington System Improvements: Project 8084 Description: This project provides for a new Lift Station L-55 in the City of Bloomington. It also includes interceptor expansion as needed. Purpose and Justification: Lift Station L-55 is in need of replacement based on a condition assessment and capacity requirements. This project is located in the City of Bloomington.

35 Blue Lake Plant Improvements: Project 8018 Description: This project consisted of replacing the existing gaseous chemical effluent disinfection system with liquid chemical disinfection; modifying the existing secondary treatment facilities to remove phosphorus to meet the 1 mg/l annual average limit; rehabilitation of facilities nearing the end of their useful life; improvements to the solids processing facilities and odor control; the addition of anaerobic sludge digestion to supplement the existing sludge dryer for reliability and to recover energy for dryer use; and improvements to plant utility systems. Construction of these improvements is nearing completion. The original project included the staged expansion of the plant's capacity. That phase of the project has been postponed to a later date and was removed from this project. Purpose and Justification: In addition to meeting the regulatory requirements of the NPDES permit, the improvements provide increased process reliability and energy recovery.

36 Blue Lake System Improvements: Project 8028 Description: This project will provide improvements to meet the long-term conveyance capacity, reliability, and rehabilitation/replacement needs of the Blue Lake Interceptor System. This system includes gravity sewers, 29 lift stations, and single forcemains from each lift station. Where cost effective, such as in the Victoria area, some lift stations will be replaced by deep gravity sewers using tunnel construction methods. In some cases, small lift stations will be consolidated. The remaining lift stations will be rehabilitated and/or replaced as necessary. Single forcemains will be upgraded to dual forcemains. Gravity sewers will be rehabilitated as necessary. The five major project areas are Victoria, Excelsior, Mound, and Wayzata, and Gravity Sewers (Chanhassen, Eden Prairie, Minnetonka, Prior Lake, and Shakopee). Purpose and Justification: Evaluation of the Blue Lake Area Interceptor System indicates that the existing facilities cannot convey all of the wastewater that will ultimately be generated from within the Blue Lake sewer shed. In addition, many of the sewers, lift stations, and associated forcemains need to be rehabilitated to ensure system reliability and to address odor and corrosion control.

37 Brooklyn Park LS/FM Improvements: Project 8079 Description: This project will provide two new forcemain pipes from L32 in Brooklyn Park to existing pipes in Fridley by river crossing. Improvements to the lift station and rehabilitation of the existing forcemain pipes and downstream gravity sewers are also included. Land acquisition for the site of a future relocated lift station is also included. Purpose and Justification: On June 21, 2012 a forcemain break was reported on the MSB 69U1 forcemain (Lift Station L32) river crossing. The spill occurred on the east bank of the Mississippi River in the City of Fridley within the Girl Scouts Campground. An emergency situation was declared and Lametti and Sons (contractor) was mobilized to the site to repair the break. The leak was located on the north barrel of the two barrel forcemain; above the bottom 45 degree elbow as the forcemain rises up the east bank of the river. Examination of the failed pipe reveals that the failure occurred as a result of pipe wall erosion caused by continuous scoring by gravel and sand trapped and unable to make it up the incline (insufficient flow velocity). The south forcemain barrel is likely in similar condition; and with it being the remaining active barrel it is possible a second break might occur. The 2012 repairs were considered temporary. This project provides for the long-term replacement of the river crossing forcemain facilities.

38 Chaska Lift Station: Project 8039 Description: The project consists of the design and construction of a new larger pumping station at the former WWTP site to provide long-term capacity to serve Chaska and Carver. The project includes the demolition of wastewater treatment facilities from the phased-out Chaska WWTP. Purpose and Justification: Without the project, the projected development within the Cities of Chaska and Carver will cause wastewater flow to exceed the present interim lift station capacity by 2016.

39 Elm Creek Corcoran/Rogers Connections: Project 8085 Description: Under the original Elm Creek Interceptor family of projects (Project 9004), the Metropolitan Council administered the construction of 12 miles of the main stem of the Elm Creek Interceptor. Eight of those miles extend from the CAB Interceptor in Brooklyn Park ((101st Ave N and Noble Ave) westerly to I-94 and CSAH 30 in Maple Grove (Phases I & II and Trench Sheeting). The other 4 miles are located between Elm Road in southern Maple Grove and across northwest Plymouth to Hamel in the City of Medina (Medina Leg). Under a cost-sharing agreement, the City of Maple Grove constructed 4.5 miles of the main stem linking these two Council interceptor segments, paralleling Elm Creek between I-94 southwesterly to Elm Road. Another 1-1/4 miles of a future branch to southeast Corcoran was constructed by Maple Grove. The Council is in the final stages of acquiring ownership of those sewers constructed by the City of Maple Grove. In addition to the above projects, the Council completed the relocation of approximately 7,000 feet of the Elm Creek Interceptor in coordination with MnDOT work along CSAH 81, along with 3,900 feet of the new Dayton-Hassan extension across northern Maple Grove. The relocation resulted from the MnDOT re-design of CSAH 81 in Maple Grove for the future interchange with TH 610 that would have placed major traffic lanes on top of the sewer. The remaining work on the Elm Creek Interceptor consists of two connections serving Corcoran (northeast and south) and part of southeast Rogers. The estimated cost of these remaining connections is $7,000,000. Phase 1 of the Dayton-Hassan Extension was completed in 2008 to within a mile of the border with Corcoran. Because Hassan Township merged with the City of Rogers, the remaining Phase 2 gravity sewer has been renamed the Corcoran/Rogers Connection. That phase is currently beginning design, with construction slated for The shallow gravity sewer portion of the South Corcoran extension was completed along Bass Lake Road in Planning for an associated regional lift station (L80) has been coordinated with Corcoran's trunk sewer improvements and will proceed to design and construction to meet Corcoran s required timing of wastewater service expansion in its southeast district. Purpose and Justification: The interceptor and its branches are needed to serve planned growth in the Elm Creek watershed, while maximizing the use of available capacity in the Council's interceptor system and Metropolitan Treatment Plant. Future growth beyond the capacity of the interceptor system is proposed to be handled by the Northwest Interceptor Improvements and in the long-term, the future proposed Crow River Water Reclamation Plant.

40 Empire Plant Solids Processing: Project 8074 Description: This project provides additional solids processing capacity and process improvements. The recently adopted Facility Plan recommends phased expansion of digestion. Phase 1 of the recommended capital improvements includes the following improvements: 1. The conversion of storage digesters to primary digesters to increase primary digestion capacity by 33%, from 18 dry tons per day (dtpd) to 24 dtpd. Miscellaneous digester system improvements include the replacement of heat exchangers and improvements to the boilers. 2. A new 650 kw combined heat and power system, with biogas treatment and storage, to convert digester gas to electricity. This system will produce over one third of the plant s power and provide heat for the digestion process. 3. Biosolids cake storage demonstration and pad drainage improvements to increase utilization of the existing biosolids pad storage. Purpose and Justification: The Empire Wastewater Treatment Plant was expanded to 24 mgd liquid treatment capacity in Solids processing capacity expansion was deferred. A comprehensive solids management plan for the MCES wastewater treatment facilities was initiated in April, For the Empire Plant the plan addressed process improvements and expanding processes for stabilization, dewatering, storage, and land application.

41 Energy Conservation & Recovery: Project 8072 Description: This project provides for capital improvements to address energy conservation and recovery improvements for the interceptor and treatment plant facilities, such as lighting, heating/ventilation and compressed air systems. Purpose and Justification: The MCES is committed to use all reasonable efforts to reduce the net energy purchased for MCES facilities and to operate and maintain facilities in an increasingly energy efficient manner. Using 2006 as the base year, the stated goals are to reduce the net energy purchased for MCES facilities by 25 percent by the year 2015 and by 50 percent by the year This project supports the Council s Energy Conservation and Renewable Energy initiative of higher energy efficiency and reduction of greenhouse gas emissions.

42 Golden Valley Area Improvements: Project 8057 Description: This project consists of interceptor capacity relief for Golden Valley-St Louis Park area. A new lift station and forcemain will be constructed to convey wastewater to the existing Plymouth Forcemain, which has available capacity. Purpose and Justification: Additional capacity is needed to serve Golden Valley-St. Louis Park area near I-394 and STH 100, as this area re-develops.

43 Hastings Plant: Project 8030 Description: The project consists of siting, facility planning, design and construction of a new 5 mgd wastewater treatment plant to serve the community of Hastings. The new plant will include phosphorus and ammonia removal. The new plant will replace the existing plant located in downtown Hastings near the Mississippi River. Purpose and Justification: Based upon the recommendations of the East Area Master Plan, a new 5 mgd plant will be built to accommodate the projected growth in the City of Hastings in the most economical, effective, and orderly manner.

44 Hopkins System Improvements: Project 8041 Description: This project will replace the existing forcemain and lift station to provide long term, reliable service to the City of Hopkins and St. Louis Park. L-27 was built in 1970 and is need of replacement due to its age, construction and condition. L-27 is a manufactured dry well, built in place wet well station that has had a building enclosure built to protect the station and its equipment. This project will replace the existing lift station with a new lift station near the existing site. The project also includes the construction of a dual forcemain system (two new pipes in some areas and one new pipe plus the rehabilitation of the existing forcemain in the remaining areas) from the new lift station through the cities of Hopkins, St. Louis Park, and Minneapolis. Initial projects included the Wooddale Avenue Forcemain Relocation project which is being done in conjunction with the City of St. Louis Park reconstruction of the intersection of Highway 7 and Wooddale Avenue and the Minneapolis Phase I Improvements. Phase 1 Contract A consists of a new double barrel forcemain between East Calhoun Parkway and Dean Parkway. It has been completed. Minneapolis Contract B consists of a new double barrel forcemain between M132 and Dean Parkway and the construction of a new parallel force main and/or slip-line of the existing forcemain between Lynn Avenue and M132 in St. Louis Park. It is currently under construction. The remainder of the forcemain is under design and will be constructed in 2014 to Purpose and Justification: The purpose of the project is largely rehabilitation to improve the reliability and efficiency of the operation in order to prevent failures associated with an aged conveyance system. It also provides for the long term service needs for the Cities of Hopkins and St. Louis Park.

45 Interceptor 1-MN-310/320 Rehabilitation: Project 8068 Description: These two sewers were originally constructed in Minneapolis in Portions of these sewers are original brick construction. Pipe sizes vary from 3 feet to 10 feet diameter. The pipe length is 12 miles. These sewers will be evaluated to determine their rehabilitation needs. A deep tunnel connection to the Minneapolis East Interceptor will be considered as a means to ensure capacity and reliability of the system and to facilitate rehabilitation of the old sewers. Purpose and Justification: Inspection of these sewers has indicated significant deterioration in some areas. Interim measures have been undertaken to maintain system integrity in areas near the new Twins Stadium and other areas near downtown Minneapolis. A long-term improvement project is necessary to ensure system reliability.

46 Interceptor Rehabilitation Program: Project 8090 Description: The inspection work for the Metropolitan interceptors, lift stations, forcemains, siphons, and meter stations is performed under the operating budget. Depending on type, nature, and schedule requirements, the discovered problem areas are either rehabilitated under this program, repaired under the Interceptor Lining program, done under the ongoing SSIP program, or rehabilitated as part of a major capital program. This is an ongoing program. Each year completed projects are deleted and new projects are added. Only the highest priority projects will be funded within the limits of the authorized budget. Purpose and Justification: The program provides for the follow-up rehabilitation work to correct the problems discovered during routine inspections performed under the operating budget. The project will potentially reduce I/I, rehabilitate deteriorated areas, and improve structural integrity in order to prevent bypassing, structural collapse, or other potential conveyance problems. Current Interceptor Rehabilitation Projects: Project Title Project ID Bloomington Reconveyance Interceptor 1-SP-220 Improvements Interceptor CCTV Inspection Interceptor System Electric Improvements Interceptor System Generator Retrofit Lower LC-421 Slip-lining South St. Paul Forcemain B Abandonment St. Croix Crossing Bloomington Reconveyance: Project This project will abandon in-place an interceptor that no longer carries flow and rehabilitate deteriorated sections of interceptors 3-BN-496, 7804, and Upon completion of this project these interceptors or portions of interceptor carrying only local flows will be reconveyed to the City of Bloomington. The estimated cost of this project is $830,000.

47 Interceptor 1-SP-220 Improvements: Project This first stage of the improvements will be constructed by MnDOT through an Agency Relocation Agreement. Improvements will include casing pipe installation and storm drain modifications to accommodate the new 24" sanitary sewer pipe alignment. The second stage of the project will be constructed through a MCES contract. Improvements will include reconstruction of 2 MHs and installation of 725lf of 24" sanitary sewer by both open cut and tunneling construction methods. The estimated cost of this project is $654,000. Interceptor CCTV Inspection: Project This project will accelerate the closed-circuit-television (CCTV) inspection of interceptor facilities located throughout the 600-mile system. Over the last several years the need for accelerated repair of interceptor facilities has increased. The St. Paul are of the interceptor system has been identified for CCTV inspection under this project. The estimated cost of this project is $260,000. Interceptor System Electric Improvements: Project This project will evaluate the arc flash rating of highly rated interceptor system facilities. It will determine which facilities can be brought to lower ratings and prepare life cycle cost analysis and non monetary evaluations on specific installations to determine which improvements should be made. This project will also provide the design for some of those improvements. The estimated cost of this phase is $200,000. The estimated construction cost of the resultant work is $3,000,000. Interceptor System Generator Retrofit: Project This project provides for the evaluation and retrofit as needed, of the interceptor system generators to insure compliance with EPA regulations on Reciprocating Internal Combustion Engines (RICE). The regulations require that existing engine-generators, that fall within given criteria, be retrofitted with: closed crankcase ventilation or crankcase ventilation filters (if they do not already have closed crank case ventilation); and diesel oxidation catalysts (DOCs) if the unit cannot meet NESHAP standards. The estimated cost of this project is $400,000. Lower LC-421 Slip-lining: Project The flow on the lower portion of the Little Canada LC-421 gravity interceptor was diverted to the MWCC 8151 interceptor in Approximately 2,400 feet of 48 RCP downstream of the diversion appear to have zero flow and the pipe and maintenance holes (MH) will be properly abandoned by this project. Approximately 1,300 feet of pipe further downstream has some flow but the pipe is oversized. This project will slip-lined this section with a smaller pipe at a steeper grade, in order to create cleansing velocities and protect the bare concrete pipe from corrosion. The estimated cost of this project is $950,000. South St. Paul Forcemain bA Abandonment: Project This project will fill the existing 48-inch B PCCP forcemain with grout to limit the risk of levee failure. The location is an area from about Verderosa Avenue extended to approximately 8,000 feet downstream. The estimated cost of this project is $1,250,000. St. Croix Crossing: Project This project provides for the required modification of interceptor facilities to accommodate the new St. Croix River Crossing Bridge. The estimated cost of this project is $400,000.

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