Metropolitan Council Metro Transit Project Description Budget Year

Transcription

1 Metropolitan Council Metro Transit Project Description Budget Year ADA Pad Bus Garage Maintenance Shop Cleaning and Painting Hoist Replacement Program Redundant Power Program Drivers Rest Room Program Energy Enhancements Mill & Overlay Park & Ride Lots Operations Support Center Roof Replacement Parallel Hoists Bus Stop Sign Implementation Lake St. Station Refurbishment Painting of Storage Tanks at East Metro Garage Concrete ADA Pads Installed at Select Bus Stop Locations $50,000 per year 2016, 2017, 2018 Cleaning and painting $200,000 per year 2016, 2017, 2018 of interior bus garage maintenance space Replace hoists at $250,000 per year 2016, 2017, 2018 various garages Provide redundant $500,000 per year 2016, 2017 power to facilities Repair existing, TBD 2017, 2018 construct new rest room facilities Lighting Retrofits at $1M per year 2016, 2017, 2018 various facilities Concrete and asphalt $500,000 per year 2017, 2018 repairs to P&R lots Replace existing roof $300, New hoist at South Garage and East Metro Garage Installation of upgraded bus stop signs and information at all bus stops Interior and Exterior Refurbishment of Lake St. Rail Station Painting of rusted storage tanks $500, $3M 2016, 2017 $700, $50,

2 North Minneapolis Bus Shelter Electrical Connections Brooklyn Park & Brooklyn Center Bus Shelter Electrical Connections North Minneapolis Bus Stop Concrete Brooklyn Park & Brooklyn Center Bus Stop Concrete OHB Non-Revenue Shop Operations Support Center (OSC) Remodel Heywood 2 Garage Building Demolition Heywood Garage Windshield Washer Liquid Storage System Heywood Campus Parking Lot Overhaul Base Trash Compactor Overhaul Base Front Landscape and Lot Ruter Garage Overhead Door Replacement South Garage Door Replacement Green Line OMF Storage Room Modifications Mill and Overlay of Four Park & Ride Lots Concrete flatwork and electrical connections for preparation of bus Concrete flatwork and electrical connections for preparation of bus Concrete flatwork for preparation of bus Concrete flatwork for preparation of bus Miscellaneous improvements in the Non-Revenue Vehicle shop area Remodel of OSC to add training rooms, expand money machine repair room Building demolition, soil remediation Construction of an enclosed liquid storage system Construction of 200 stall parking lot off N. 8 th Ave Installation of new trash compactor Paving and landscaping Replacement of existing overhead door Replacement of existing overhead door Installation of a roll-up door & construction of walls beneath the mezzanine at the Green Line OMF Concrete and asphalt repairs to four P&R lots $700, $200, $50, $35, $100, , 2017 $500, /2017 $1M 2016 $160, $1,200, $40, $25, $100, $100, $85, $250,

3 Nicollet Station Side Platform Downtown St. Paul US Bank Shelter Passenger Facility Downtown East Platform Painting Marquette & 2 nd Shelter Painting LRT Spur Track Modification Transit Stores Remodel Nicollet Mall Bus Shelters Mall of America Transit Station Blue Line Paver Replacement Public Facility Security I94 and Manning Ave Park & Ride MSP Tunnel Grouting OHB Office Remodel Metro Transit Police Department Headquarters Heywood 2 Garage Addition of Windscreening, Cameras, and Message Signage to Nicollet Station Side Platform Refurbishment of interior waiting space Various rust removal and painting, sign replacement, concrete repair, and general cleaning of DTE Station Various rust removal and painting of shelters Install Turnout on Blue Line north of Lake Street Station. Remodel interior of transit stores Custom bus shelters and amenities for Nicollet Mall Renovation of transit station Replacement of 5 Downtown Station Tactile Pavers Security systems installation at park and ride lots/ramps 550 parking space structured ramp Grouting of the MSP Tunnel Remodel and expansion of Garage Maintenance Management offices Police facility and secured parking for vehicles Construction of 350,000 sq. ft. bus garage $1 M 2016 $500, $250, TBD 2016 $400, $125, /2017 TBD 2016/2017 $25M 2016/2017 $500,000 per year 2017 $400, $4M 2017 $250, $500,000 1Q 2017 $20M 2017 $85 M 2017

4 Metro Transit Public Facilities Building Remodel Real Time Signs Heywood Garage Transportation Area Remodel existing office/warehouse building Real Time Information Signs at high ridership locations Building addition and remodel of current bus garage $800, $1 M 2017 $14.5 M 2017 Orange Line Construction 35W South BRT Line $100M 2018 C Line Construction Penn Avenue BRT Line $21 M 2018 Southwest LRT (Metro LRT Line Overall Project Green Line Extension) Estimate $1.79B METRO Blue Line Extension (Bottineau LRT) LRT Line Overall Project Estimate: $1.49B Environmental Services Mound Area L39/L40 New Lift Station $15M 2016 Hopkins L87 New Lift Station $ Crystal L30 Electrical, Mechanical, Structural rehab Blue Lake Int. Rehab Replace & Rehab Sewer $ and manholes Blue Lake Misc. Process & Structural Hastings WWTP Bldg Replace & Rehab Roofs Roofs Empire WWTP Roads Reconstruct & Rehab Plant Roads Seneca WWTP Solids Replace Sludge $ Processing Thickeners Mound Interceptor Replace 5500LF of 36 $ gravity sewer Hastings WWTP Facility additions and improvements Minneapolis Int. Replace structure, new $ tunnel, add odor control St Paul Area Int. Rehab Gravity Sewer $ Phases Rehab(CIPP) Minneapolis Int. Rehab Gravity Sewer Rehab (CIPP) Minneapolis Int. Rehab Gravity Sewer Rehab (CIPP) Bloomington Int. Rehab Gravity Sewer Rehab $ North Area Rehab Phase 9 & 10 Gravity Sewer Rehab (CIPP) $

5 Richfield Int. Rehab Gravity Sewer Rehab $ Woodbury L73 Impr. Access for pump removal and maint. Empire WWTP Solids Replace sludge equip. $ Processing and facility rehab Metro WWTP Vector Add Waste Facility $ Waste Receiving Metro WWTP Fuel Tank removal and $ Storage and Parking parking expansion Metro WWTP Gravity Rehab & Replace odor Thickener Order Control control facility Blue Lake Solids Scum handling & $ Processing Impr. digester gas equipment Metro WWTP Solids Ash Handling $ Processing improvements & Equip Rehab. Metro WWTP Service New office space $ Bldg Galphin Lake Interceptor Gravity Sewer $ St Bonifacious Forcemain New 16 forcemain $ (17,000 LF) St Bonifacious Lift Station New Lift Station L24 $ Lake Street Siphon Rehab Gravity Sewer Rehab $ Mound L38 Forcemain New 24 Forcemain $ (16,000 LF) Minneapolis 1-MN-310 Basset Creek Gravity $ Rehab Sewer Rehab Elm Creek Int. Rehab 42 Gravity Sewer Rehab $ Int. 4BP541 Rehab Gravity Sewer Rehab $ Int Rehab Gravity Sewer Rehab $ Int Rehab Gravity Sewer Rehab $ Int Rehab Manhole Rehab $ Brooklyn Park Lift Station Electrical, Mechanical, $ Coon Rapids Lift Station Electrical, Mechanical, $ Hopkins Forcemain New Dual Forcemain $ Meter Electrical, Mechanical, $ Waconia Forcemain West Forcemain Replacement $ Waconia Lift Station Electrical, Mechanical, $ Metro WWTP Electrical System and odor control Replacement of Electrical distribution equipment $

6 Metro WWTP Wastewater Reuse System Metro WWTP Sludge Storage Tank Mixing Excelsior Lift Station Imp. Upgrade Treatment and Distribution Equipment $ New Mixing Equipment $ Electrical, Mechanical, $ Lake Virginia Lift Station Electrical, Mechanical, $ Imp. Bloomington Lift Station New Lift Station $ Champlin Lift Station Electrical, Mechanical, $ Chaska Forcemain Rehab Dual Forcemain System $ Rehab Metro WWTP Aeration System Rehab Replace piping, valves, diffusers, and related $ equip Metro WWTP HVAC Replace & Upgrade $ System Rehab HVAC Systems Metro WWTP Addition of in-plant Wi- $ Instrumentation & Fi Control Richfield Int. Rehab Gravity Sewer Rehab $ Minneapolis Int. Rehab Rehab interceptors, $ shafts, and gates St Paul Int. Rehab Rehab interceptors, $ shafts, and gates North Area Int. Rehab Gravity Sewer Rehab $ Orono Forcemain New Forcemain $ Prior Lake Int. Rehab Gravity Sewer Rehab $ Doing Business with the Council