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Chart 20 raft Middle Mississippi River WMO Capital Project Implementation Schedule Year of implementation and estimated cost of project($ millions) LEAD YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR ESTIM'D HEADING PROJECT COST AGENCY 1 2 3 4 5 6 7 8 9 10 $millions Aqua MPIs Landings Environment --- 0.40 0.55 0.88 0.45 --- --- --- --- --- 2.28 M mt Edgewater MPRB 0.50 0.40 0.45 --- --- --- --- --- --- --- 1.35 w Grainbelt MPRB 0.25 --- --- --- --- --- --- --- --- --- 0.25 Shoreline aHawthorne Hawthorne Rain Garden Community --- --- --- 0.17 --- --- --- --- --- --- 0.17 ° Council c Mississippi MPRB --- --- 0.20 0.15 0.45 0.30 0.50 0.60 --- --- 2.20 y River Gorge North Mississippi MPRB 0.15 0.40 --- --- 0.30 0.50 0.60 0.40 --- --- 2.35 a River Regional Park V Salt Pile& a Dredge Spoil MPIs Site Environment Unknown: Project is in the concept phase N/A Q Im rovements Mgm't y Upper River Mpls y Master Plan Planning, --- --- --- --- --- -- 2.10 2.25 3.60 3.60 11.552 h MPRB West River MPRB Pkwy --- --- --- --- --- 0.40 0.40 0.35 --- MDNR, White Water MCDA, Unknown: Project is in the concept phase Unknown Park Army Corp of En ineers �c ,� •y Southeast MCDA, cMinneapolis Mpls Public 0.90 . 1.20 1.20 1.20 1.20 1.20 --- --- --- --- 6.90 m v a Wetlands Works 0) JC ,�^ Near Mpls Office Q c Northside of City 0.90 1.20 1.20 1.20 1.20 1.20 --- --- --- --- 6.90 ao V a Wetlands Coordinator �I Gross Golf St. Anthony, Course MPRB Im rov. Lauderdale: Hwy 280 Lauderdale C Drainage 0:1$ District H Lauderdale:Antho Dra nageny Lauderdale 0:02 a District a St. Anthony: These projects are subject to the individual subwatershed's ability to fund. d These projects may be funded by grants or other sources. c Harding St. St. Anthony 1.40.. Holdin Pond m Totals are included to the right. However, these totals are not reflected in the 3 Silver Lake Works Public Estimated Project Costs total. 1.50 Wor St. Anthony: O Floodproofing St. Anthony 0.20 Grant St. Anthony: 291h Ave. St. Anthony 2.60: Storm Sewer Recon. Unfunded Mpls/St. CSO Paul Public �0.40� " Works Estimated Project Costs $ millions 2.70 3.60 3.60 1 3.60 1 3.60 1-60-IF-3.60 3.60 3.60 3.60 35.10 �•• YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR TOTAL PROGRAMS � COST ' 1 2 3 4 5 6 7 8 9 10 g millions Integrated Flood/Drought Planning 0.05 0.05 0.05 1 0.05 0.05 1 0.05 1 0.05 1 0.05 1 0.05 0.05 0.50 Monitoring Stormwater Outfalls Cost included in Administration. Implementation begins in Year 1. N/A Public Education Campaign 0.05 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 0.05 0.05 0.50 Seal Out-of-service Wells Cost included in Administration. Implementation is ongoing. N/A Rain Leader Disconnect Cost included in Administration. Implementation is ongoing. N/A Wetland Function and Value Assessment Cost included in Administration. Implementation begins in Year 1. N/A Estimated Program Costs $ millions 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 1.00 ADMINISTRATION 0.30 0.30 0.30 0.30 .0.30 0.30 0.30 0.30 0.30 0.30 3.00 Estimated total cost of projects, 3.10 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 39.10 programs and administration $ millions ' These projects are wholly within the Minneapolis subwatershed. Z Completion of the projects associated with the Upper River Master Plan will occur beyond Year 10. October 2000