Metropolitan Council Metro Transit Project Description Budget Year

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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 $300,000 2016 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 $500,000 2016 $3M 2016, 2017 $700,000 2016 $50,000 2016

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 $700,000 2016 $200,000 2016 $50,000 2016 $35,000 2016 $100,000 2016, 2017 $500,000 2016/2017 $1M 2016 $160,000 2016 $1,200,000 2016 $40,000 2016 $25,000 2016 $100,000 2016 $100,000 2016 $85,000 2016 $250,000 2016

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 $500,000 2016 $250,000 2016 TBD 2016 $400,000 2016 $125,000 2016/2017 TBD 2016/2017 $25M 2016/2017 $500,000 per year 2017 $400,000 2017 $4M 2017 $250,000 2017 $500,000 1Q 2017 $20M 2017 $85 M 2017

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 $800,000 2017 $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 2017-2020 Green Line Extension) Estimate $1.79B METRO Blue Line Extension (Bottineau LRT) LRT Line Overall Project Estimate: $1.49B 2018-2021 Environmental Services Mound Area L39/L40 New Lift Station $15M 2016 Hopkins L87 New Lift Station $14 2016 Crystal L30 Electrical, Mechanical, Structural rehab Blue Lake Int. Rehab Replace & Rehab Sewer $15 2016 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 $12 2016 Processing Thickeners Mound Interceptor Replace 5500LF of 36 $9 2016 gravity sewer Hastings WWTP Facility additions and improvements Minneapolis Int. Replace structure, new $20 2016 tunnel, add odor control St Paul Area Int. Rehab Gravity Sewer $29 2016 3 Phases Rehab(CIPP) Minneapolis Int. Rehab Gravity Sewer Rehab (CIPP) Minneapolis Int. Rehab Gravity Sewer Rehab (CIPP) Bloomington Int. Rehab Gravity Sewer Rehab $6 2016 North Area Rehab Phase 9 & 10 Gravity Sewer Rehab (CIPP) $13 2016

Richfield Int. Rehab Gravity Sewer Rehab $9 2016 Woodbury L73 Impr. Access for pump removal and maint. Empire WWTP Solids Replace sludge equip. $12 2016 Processing and facility rehab Metro WWTP Vector Add Waste Facility $4 2016 Waste Receiving Metro WWTP Fuel Tank removal and $3 2016 Storage and Parking parking expansion Metro WWTP Gravity Rehab & Replace odor Thickener Order Control control facility Blue Lake Solids Scum handling & $2 2017 Processing Impr. digester gas equipment Metro WWTP Solids Ash Handling $10 2017 Processing improvements & Equip Rehab. Metro WWTP Service New office space $8 2017 Bldg Galphin Lake Interceptor Gravity Sewer $8 2017 St Bonifacious Forcemain New 16 forcemain $9 2017 (17,000 LF) St Bonifacious Lift Station New Lift Station L24 $5 2017 Lake Street Siphon Rehab Gravity Sewer Rehab $10 2017 Mound L38 Forcemain New 24 Forcemain $16 2017 (16,000 LF) Minneapolis 1-MN-310 Basset Creek Gravity $3 2017 Rehab Sewer Rehab Elm Creek Int. Rehab 42 Gravity Sewer Rehab $5 2017 Int. 4BP541 Rehab Gravity Sewer Rehab $6 2017 Int. 8252-482 Rehab Gravity Sewer Rehab $6 2017 Int. 7029 Rehab Gravity Sewer Rehab $5 2017 Int. 7032 Rehab Manhole Rehab $3 2017 Brooklyn Park Lift Station Electrical, Mechanical, $5 2017 Coon Rapids Lift Station Electrical, Mechanical, $5 2017 Hopkins Forcemain New Dual Forcemain $4 2017 Meter Electrical, Mechanical, $3 2017 Waconia Forcemain West Forcemain Replacement $5 2017 Waconia Lift Station Electrical, Mechanical, $3 2017 Metro WWTP Electrical System and odor control Replacement of Electrical distribution equipment $20 2017

Metro WWTP Wastewater Reuse System Metro WWTP Sludge Storage Tank Mixing Excelsior Lift Station Imp. Upgrade Treatment and Distribution Equipment $8 2017 New Mixing Equipment $2 2017 Electrical, Mechanical, $4 2018 Lake Virginia Lift Station Electrical, Mechanical, $10 2018 Imp. Bloomington Lift Station New Lift Station $7 2018 Champlin Lift Station Electrical, Mechanical, $4 2018 Chaska Forcemain Rehab Dual Forcemain System $8 2018 Rehab Metro WWTP Aeration System Rehab Replace piping, valves, diffusers, and related $15 2018 equip Metro WWTP HVAC Replace & Upgrade $5 2018 System Rehab HVAC Systems Metro WWTP Addition of in-plant Wi- $3 2018 Instrumentation & Fi Control Richfield Int. Rehab Gravity Sewer Rehab $8 2018 Minneapolis Int. Rehab Rehab interceptors, $12 2018 shafts, and gates St Paul Int. Rehab Rehab interceptors, $6 2018 shafts, and gates North Area Int. Rehab Gravity Sewer Rehab $20 2018 Orono Forcemain New Forcemain $10 2018 Prior Lake Int. Rehab Gravity Sewer Rehab $10 2018 Doing Business with the Council http://metrocouncil.org/doing_business/solicitindex.htm