Clean Water Revolving Fund 2018 Intended Use Plan 09-29-2017 . Clean Water Revolving Fund . 2018...

APPROVED 09-29-2017

Clean Water Revolving Fund 2018 Intended Use Plan

I. Introduction The federal Clean Water Act authorizes the Clean Water State Revolving Fund program to provide funds to states to finance water pollution control projects. Under the Act, the U.S. Environmental Protection Agency awards annual capitalization grants to each state to capitalize a state revolving fund, which the state can then use to provide financing for point source (wastewater and stormwater) and nonpoint source water pollution control projects. As part of its capitalization grant application, each state must annually prepare an Intended Use Plan (IUP) that describes the intended uses of the available funds. The Minnesota Legislature has established the Clean Water Revolving Fund (CWRF) under Minnesota Statutes Section 446A.07 to receive federal capitalization grants and state matching funds. The Minnesota Public Facilities Authority (PFA) is responsible for managing the Fund and its assets. The PFA is authorized to prepare the annual IUP based on the Project Priority List prepared by the Minnesota Pollution Control Agency (MPCA). The PFA is also responsible for financial administration of the point source (wastewater and stormwater) program through which the PFA purchases the general obligation bonds of local governments to finance eligible projects (transactions which are commonly referred to as loans). The PFA’s responsibilities include reviewing financing applications, setting the financing rates, terms and conditions, and selling revenue bonds to leverage additional funds. In addition to preparing the Project Priority List, the MPCA is responsible for reviewing wastewater and stormwater projects to ensure they meet technical and environmental requirements. Nonpoint source loan programs are administered by the MPCA, the Department of Agriculture, and the Department of Employment and Economic Development. The 2018 IUP identifies projects and activities the PFA intends to fund from the Clean Water Revolving Fund in state fiscal year (FY) 2018 (July 1, 2017 to June 30, 2018). To fund these projects and activities, the PFA will use a combination of funds from federal capitalization grants, state matching funds, loan repayments and, if necessary, PFA revenue bond proceeds.

CWRF 2018 IUP APPROVED 09-29-2017

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II. Point Source (Wastewater and Stormwater) Program A. Project Priority List

The Project Priority List (PPL) prepared by the MPCA identifies wastewater and stormwater projects that are potentially eligible to receive a CWRF loan over the next five years. Projects are listed in priority order based on a priority point system established by the MPCA in Minnesota Rules parts 7077.0100 to 7077.0121. The FY 2018 PPL contains 302 projects with a total estimated cost of $1.5 billion, and is attached as an Appendix. B. Placement on the IUP The Intended Use Plan (IUP) identifies projects on the PPL that are eligible to apply for and receive CWRF loans in FY 2018. The IUP is prepared by the PFA in accordance with Minnesota Statutes Section 446A.07, Subdivision 4 and Minnesota Rules Part 7380.0422. For a project to be placed on the IUP, the PFA must receive a written request signed by an official of the municipality (city, township, county, or district) that will be the borrower for the loan. The request must include a schedule indicating that the applicant expects the project to receive all necessary approvals and proceed to the point of receiving a CWRF loan within approximately one year from the approval of the 2018 IUP. Applicants seeking construction loans must have received preliminary approval of their wastewater facilities plan or stormwater project plan by the MPCA for their projects to be eligible for placement on the IUP. Eligibility for placement on the IUP does not guarantee a project will receive a CWRF loan. Minnesota has significant clean water infrastructure needs and the PFA must balance loan demand and lending capacity by setting a fundable range for projects on the current IUP in order to also preserve lending capacity for future needs. A municipality with a project in the IUP fundable range must complete the loan application process with the PFA and receive project certification from the MPCA under the provisions of Minnesota Rules part 7077.0281 before a CWRF loan can be approved. An approved IUP remains effective until the following year’s IUP is approved. A project listed in the IUP fundable range that does not receive a loan but submits a loan application to the PFA and is certified by the MPCA by June 30, 2018 will be carried over in the fundable range on the next IUP. C. Draft IUP and Public Comment In January 2017, a notice was sent to all municipalities in the state with information about the CWRF program, including instructions on how to request placement on the PPL and IUP. Based on the requests received, a draft 2018 IUP was presented to the PFA Board on August 29, 2017. The PFA Board approved the fundable range for the 2018 IUP (see paragraph D below) and authorized the draft IUP to be made available for public comment. On August 31, 2017, the draft 2018 IUP and public notice was posted on the PFA website and sent to other interested


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parties that the public comments on the draft 2018 IUP would be accepted through September 22, 2017. The PFA received comments from 5 local governments requesting that information be updated or corrected on the IUP. A comment was also submitted by the U. S. Environmental Protection Agency requesting that the PFA more clearly define short term goals of the CWRF which has been done in Section VII. In addition, the MPCA provided an updated list of facility plan preliminary approvals which made 10 additional projects eligible for listing in Part B of the IUP and clarified project names. A table summarizing the comments received and actions taken is shown below.

Project NamePPL

RankPPL

Points Project Description Requested Amount ($) Comment / Action Taken

PART B: 2018 IUP-Projects In Fundable RangeDetroit Lakes 7 83 Adv trmt - phos, rehab trea -$ GPR component identified during comment period / identified as potential GPRWindom 26 73 Adv trmt - phos/nitrogen, re 13,830,000$ MPCA confirmed facility plan approval / added project to IUPHoyt Lakes 38.1 68 Rehab treatment 976,675$ MPCA confirmed facility plan approval / IUP request clarified, added project to IUP Hoyt Lakes 38.2 68 Adv trmt - mercury 7,095,000$ MPCA confirmed facility plan approval / IUP request clarified, added project to IUP Little Falls 43 66 Adv trmt - phos, rehab trea 17,217,900$ MPCA confirmed facility plan approval / added project to IUPSilver Bay 89 57 Adv trmt - mercury, rehab t 3,038,000$ MPCA confirmed facility plan approval / added project to IUPWLSSD - Combined Heat and Power 96.1 56 Energy improvements 10,560,000$ MPCA confirmed facility plan approval / added project to IUPWLSSD - Combined Heat and Power 96.2 56 Heat recovery improvemen 3,225,000$ MPCA confirmed facility plan approval / added project to IUPWLSSD - Combined Heat and Power 96.3 56 Digester sludge heat excha 2,715,000$ MPCA confirmed facility plan approval / added project to IUPWLSSD - Combined Heat and Power 96.4 56 Main switchgear replacem 3,900,000$ MPCA confirmed facility plan approval / added project to IUPEden Valley 112 55 Rehab collection 548,700$ MPCA confirmed facility plan approval / added project to IUPMarshall 115.1 53 Rehab WWTP (Phase 1) 9,475,000$ MPCA confirmed facility plan approval / added project to IUPCokato 140 50 Adv trmt - phos, rehab trea 2,000,000$ MPCA confirmed facility plan approval / added project to IUPBrowerville 1 150 49 Rehab collection 1,546,300$ MPCA confirmed facility plan approval / added project to IUPBagley 156 48 Rehab collection 543,638$ MPCA confirmed facility plan approval / added project to IUP

Total added to Part B 76,671,213$

Project IUP Requests Not Eligible For IUP At This TimeBorup 87 58 Rehab collection and treat 2,710,990$ IUP request received during comment period / referred to RD

Changes To 2018 IUP Based On Comments Received

D. IUP Project List

The 2018 IUP project list is shown as Table 1 on pages 12-14 and is divided into two parts. Table 1, Part A lists 15 carryover projects totaling $36.4 million in requested financing, including $5.4 million in reserved principal forgiveness or WIF grants as explained below in Section III. The Part A projects were listed as carryover projects on the 2017 IUP because they had submitted loan applications to the PFA and were certified for funding by the MPCA by June 30, 2016. These projects are eligible to receive CWRF loans in FY 2018 and the PFA will award funding when each project completes the application and bidding process. A number of the carryover projects are Metropolitan Council Environmental Services (MCES) projects because of how the PFA provides financing to MCES. In order to limit the impact on the Fund in a given year, financing for MCES projects is based on cash flow needs for a period of approximately twelve months, rather than making a loan for the total eligible project costs. Based on the MCES IUP request and their estimated cash flow needs for eligible carryover projects, the PFA expects to provide a loan of $45 million to the MCES in FY 2018. In addition to the carryover projects, the PFA received a total of 75 new project requests totaling $329 million. The CWRF has limited lending capacity to meet these needs and the PFA


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is not able to offer funding to all new project requests. Therefore, the PFA in consultation with the MPCA, has set the 2018 IUP fundable range for new projects at 40 points. Projects with 40 or more points on the 2018 PPL are listed in the fundable range and will be allowed to apply for loans. Decisions about the IUP fundable range are re-evaluated each year. If the fundable range cutoff point is raised next year, only projects qualifying as carryover projects are assured of being listed again as fundable projects. Table 1, Part B lists 62 new 2018 IUP project requests in fundable range totaling $295 million in requested financing. Table 1 also lists other projects that submitted IUP requests but will not be placed on the 2018 IUP in fundable range at this time. Four projects totaling $13 million are ranked below the fundable range of 40 points. Although these projects requested placement and are eligible, the CWRF does not have sufficient capacity to offer loans to projects below the funding cutoff in FY 2018. Seven other projects from small cities that submitted IUP requests are being referred to USDA Rural Development (RD) for possible loan and grant funding through their program. E. Possible IUP Amendment The PFA may consider amending the 2018 IUP during the fiscal year if additional projects on the 2018 IUP meet the requirements and the PFA determines that the CWRF has sufficient funding capacity to offer additional loans in 2018. To be considered for an IUP amendment, a project must: 1) be ranked with at least 40 points on the 2018 PPL; 2) have its wastewater facilities plan or stormwater project plan approved by MPCA; 3) have secured any other necessary funding; and 4) show that it will be ready to proceed with construction before the 2019 IUP is expected to be approved. Applicants that would like their projects to be considered for an IUP amendment are advised to keep their PFA loan officer informed of the status of their project. F. Loan Application Requirements and Deadlines All carryover projects in Part A have met the loan application submittal deadlines and have previously submitted plans and specifications to the MPCA. In accordance with Minnesota rules 7380.0425, subpart 1, and Minnesota Rules 7077.0280, subpart 1, new Part B projects will have six months from the approval of the IUP to submit a loan application to the PFA and plans and specifications to the MPCA. Based on the approval date of September 29, 2017, the six month submittal deadline is March 29, 2018.

G. Loan Terms and Conditions

Terms and conditions for CWRF loans are determined pursuant to Minnesota Statutes Section 446A.07 and Minnesota Rules Part 7380.0430. Construction loans are not awarded until as-bid construction costs are submitted to the PFA. Interest rates are set at the time a loan is made according to Minnesota Rules Part 7380.0442. Interest rates are based on the greater of the current bond market rates for tax-exempt municipal bonds as determined by a daily index, or the bond yield scale of the PFA’s bonds, if PFA bond proceeds are available.


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For projects that receive loan awards after the 2018 IUP is approved, the PFA has set a base discount of 1.50% that will be applied to the appropriate bond yield scale for loans up to $45 million. The base discount for loans over $45 million will be reduced by 1.75 basis points (.0175%) for each $1 million over $45 million. Additional discounts up to 2.5% may be applied for borrowers under 2,500 population as described in Minnesota Rules Part 7380.0442, Subpart 3B. The minimum interest rate under PFA rules is 1 percent. III. Additional Subsidization, Affordability Criteria and Green Project Reserve (GPR) The PFA received the 2017 federal clean water capitalization grant in August 2017. The 2017 federal grant is $24,369,000 and requires ten percent of the grant be used for additional subsidization of projects beyond the below market interest rates on loans as described above. In addition, the 2017 federal grant requires the state to solicit, and fund to the extent available, projects that address green infrastructure, water or energy efficiency or other environmentally innovative activities, and include such projects in its IUP up to at least 10% of the federal capitalization grant amount (referred to by USEPA as the “Green Project Reserve”). The PFA provides additional subsidization to eligible projects in the form of principal forgiveness grants, meaning a specific dollar reduction in the amount of loan principal that must be repaid, which is granted at the time a CWRF financing agreement is awarded. Minnesota Statutes, Section 446A.07, Subdivision 8 authorizes the PFA to provide principal forgiveness to the extent permitted under federal law for affordability needs and green infrastructure projects. Affordability Criteria Minnesota also has a state grant program (Water Infrastructure Fund – WIF) to address affordability needs. The affordability criteria for federal principal forgiveness follows the WIF program criteria in MN Statute 446A.072. Principal forgiveness and/or WIF funds may be granted to a CWRF project if the average annual residential wastewater system cost would otherwise exceed 1.4 percent of the median household income (MHI) of the project service area. The amount of principal forgiveness or WIF funds is limited to 80 percent of the system costs over 1.4% of MHI with a maximum of $5,000,000 or $20,000 per connection. The PFA reserves WIF and principal forgiveness funds for eligible CWRF projects when they are certified by MPCA in an amount based on the project cost estimate at the time of certification or the as-bid costs, whichever is less. In addition to community income, federal law requires population trends and unemployment data to also be considered in determining projects eligible for principal forgiveness funds that are used to address affordability needs. The WIF program criteria limits assistance to that portion of a project needed to address existing wastewater needs as opposed to growth-related needs, thereby limiting WIF and principal forgiveness awards for communities with growing populations. The PFA will also consider unemployment data as a secondary factor after the WIF


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criteria for federal principal forgiveness funds for affordability needs. To the extent possible, PFA will direct federal principal forgiveness funds to eligible projects whose county unemployment rate for the most recent full calendar year is higher than the state’s unemployment rate for the same period. Green Project Reserve Federal principal forgiveness funds may also be granted to projects that address green infrastructure, water or energy efficiency improvements or other environmentally innovative activities, including activities to mitigate stormwater runoff and enhance sustainability. Under Minnesota Statutes, Section 446A.07, Subdivision 8, paragraph (8), the principal forgiveness amount is limited to 25 percent of the eligible project cost as determined by the MPCA, up to a maximum of $1,000,000. The balance of the project financing will be provided as a CWRF loan under the terms and conditions described in paragraph G. In addition, many of the projects funded through the nonpoint source programs described in Section V (pp. 7-8) meet the GPR criteria. A solicitation for GPR projects was included in the public notice regarding point source project proposals for the 2018 PPL and IUP which was sent to all municipalities in January 2017. Table 1 (pp. 12-14) identifies the estimated GPR eligible cost, as determined by the applicant, for projects on the 2018 IUP. GPR eligibility will be verified by the MPCA during the plan and specification review process. Use of Principal Forgiveness and Water Infrastructure Funds in FY 2018 Table 1, Part A shows the amounts of principal forgiveness or WIF funds that have been reserved or committed for eligible carryover projects. PFA will use principal forgiveness funds remaining from the 2016 federal capitalization grant, along with state WIF funds to provide grants for eligible carryover projects in priority order that meet the affordability criteria described above. There are no green infrastructure carryover projects. The source of funding for each project (federal principal forgiveness or state WIF funds) will be determined at the time of award. For new projects listed in Table 1, Part B, eligibility for WIF or principal forgiveness will be determined during the CWRF application review. To the extent funds are available, the 2017 federal principal forgiveness funds and state WIF grant funds will be used to fund Part B projects in priority order that meet the loan application requirements in Section II.F. and receive MPCA certification within state fiscal year 2018. IV. Summary of FY 2017 Project Activity A total of 62 projects on the 2017 PPL totaling $129.4 million were funded in FY 2017 through the coordinated efforts of the PFA (through the CWRF, WIF, and Clean Water Legacy Fund programs), and other funding partners.


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Project Name PPL

Point Project Description Project Cost

($) CWSRF Loan

($) CWSRF PF

($) Other

Funding ($) Other Source Afton* 66 Unsewered, col lection and treatment 7,335,995 1,194,959 398,320 5,742,716 PF,PSIGAfton - Stormwater* 48 Downtown stormwater treatment areas 1,399,753 1,049,815 349,938 - PFAi tkin 44 Rehab col lection system 826,592 826,592 - - Centra l Iron Range SD 86 Adv trmt - mercury 5,030,626 1,310,192 - 3,720,434 PSIGCuyuna 63 Rehab col lection system 1,340,000 - - 1,340,000 WIF/RD, CityEast Grand Forks 46 Interconnect to Grand Forks 6,933,456 6,933,456 - - Ha l lock 53 Rehab col lection system 599,946 599,946 - - Heron Lake 38 Rehab col lection and treatment 1,492,453 1,492,453 - - Jackson 71 Unsewered area, sewer extens ion 2,236,346 300,169 - 1,936,177 WIF,PSIGKabetogama Twp - Puck's Point 53 Unsewered, LSTS spray/subsurface 4,470,147 - - 4,470,147 SC/PSIG/MPCA/IRRRB

Lincoln Pipestone - WTP 68 Connect to L&C, El iminate chloride discharg 7,544,875 - - 7,544,875 PSIG, RDMaynard 68 Rehab col lection system 4,993,000 - - 4,993,000 WIF/RDMCES Blue Lake Int. System Imp 46 Interceptor improvements (12 subprojects ) 9,195,000 9,195,000 - - MCES Burnsvi l le Interceptor Reh 45 Interceptor improvements 25,000 25,000 - - MCES Empire WWTP Sol ids Imp 44 Biosol ids improvements 4,500,000 4,500,000 - - MCES Golden Val ley Area Imp 51 Interceptor improvements (1 subproject) 2,100,000 2,100,000 - - MCES Hopkins System Improvem 46 Interceptor improvements (4 subprojects ) 7,155,000 7,155,000 - - MCES Li ft s tations L7,L13,L30,L35 45 Li ft s tations improvements (2 subprojects ) 1,950,000 1,950,000 - - MCES Mpls Interceptor 2 51 Interceptor improvements (3 subprojects ) 2,000,000 2,000,000 - - MCES MWWTP Rehab & Faci l i tie 46 Treatment improvements (10 subprojects ) 3,200,000 3,200,000 - - MCES MWWTP Sol ids Process in 46 Treatment improvements 50,000 50,000 - - MCES Seneca Area System Reha 50 System rehab, Phases 3, 4, 5 (1 subproject) 1,525,000 1,525,000 - - MCES Seneca Sol ids Process ing 45 Seneca Sol ids Process ing Imp (1 subproject) 4,300,000 4,300,000 - - MCES St Boni facius LS/FM Reha 46 Rehab l i ft s tation and forcemain 4,000,000 4,000,000 - - Minneota 88 Rehab col lection system, Ph 1 1,427,582 285,516 - 1,142,066 PSIGOronoco Twp - Cedar Beach 72 Unsewered, col lection and treatment 1,104,157 - - 1,104,157 SC, PSIGOsakis 53 Rehab col lection system 525,048 525,048 - - Pipestone 78 Rehab col lection system 1,061,741 1,061,741 - - Sa int Cloud 46 Main l i ft s tation improvements 4,651,803 4,062,885 - 588,918 Sauk Rapids, CitySa int Francis 44 Adv trmt-phos , rehab/expand treatment sys 24,982,915 16,010,544 - 8,972,371 PSIG,WIFWalker 55 Rehab col lection system 3,305,790 2,713,023 592,767 - PFWarren 58 Rehab col lection system 380,999 380,999 - - Wi l lmar 66 Rehab l i ft s tations , Ph 1 1,046,528 1,046,528 - - WLSSD - Interceptor Improveme 91 Ph 4, Scanlon interceptor rehab 4,964,308 3,216,871 1,747,437 - PFWLSSD - Pump Station Improvem 56 Pump Station Upgrade-Wrenshal l 969,635 969,635 - - WLSSD - Treatment Plant Imp 2 56 WWTP-Screw Pump Improvements 816,964 816,964 - -

62 Projects 129,440,659 84,797,336 3,088,462 41,554,861

* GPR/WRRDA Additional SubdizationCWRF = Clean Water Revolving Fund (PFA)CWRF/GPR = Clean Water Revolving Fund & Green Project Reserve (PFA)CWRF/PF = Clean Water Revolving Fund & Principa l Forgiveness (PFA)IRRRB = Iron Range Resource & Rehabi l i tation Board MPCA = Minnesota Pol lution Control Agency PSIG = Clean Water Legacy Fund - Point Source Implementation Grant (PFA)RD = USDA Rura l DevelopmentSC = Clean Water Legacy Fund - Smal l Community Wastewater Treatment Program (PFA)WIF = Wastewater Infrastrure Fund (PFA)

Point Source Projects Funded In FY 2017

V. Nonpoint Source Programs

A. Clean Water Partnership Loan Program The Clean Water Partnership (CWP) loan program is administered by the MPCA to help local units of government address nonpoint source pollution problems. Loans can be made to counties, cities, watershed districts, and joint powers organizations that have an approved CWP diagnostic study/implementation plan or equivalent report. Loan funds may be used to implement a variety of best management practices (BMPs) such as sedimentation basins and detention ponds, replacement of failing individual sewage treatment systems, lakeshore


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landscaping for erosion control and stabilization, streambank stabilization, in-stream and in-lake chemical treatment and aeration, forestry and parkland BMPs, and groundwater aquifer recharge area BMPs. The interest rate on CWP loans is 2%, with the term varying depending on the project. Since 1996 the PFA has allocated $35.1 million in CWRF funds to the CWP loan program, which has generated over $64 million in loans. Loan repayments are approximately $3 million per year which are available to make new loans. MPCA staff have determined that funds are revolving at a level sufficient to meet current loan demand. Therefore, the MPCA has confirmed that it will not request a new allocation in 2018. The need for new money for the program will be reevaluated in 2019. B. Agriculture Best Management Practices Loan Program The Agriculture Best Management Practices (AgBMP) loan program is administered by the Minnesota Department of Agriculture to assist farmers and rural landowners in implementing best management practices (BMPs) eligible under Sections 319 and 320 of the federal Clean Water Act. Allocations of SRF funds are made to counties, soil and water conservation districts, and joint powers organizations to capitalize revolving loan accounts to implement local comprehensive water plans, which are a component of Minnesota’s Nonpoint Source Management Program (319 plan). Some local projects may also implement components of the Barataria-Terreborne National Estuary Program Comprehensive Management Plan (320 plan). The local units of government approve projects proposed by farmers, rural landowners and agriculture supply businesses that implement priority BMPs to prevent or mitigate nonpoint source pollution to surface or ground waters. Approved projects are then referred to cooperating local financial institutions that provide low interest loans to finance the completed project. Examples of eligible BMPs include animal waste control systems; structural conservation practices such as waterways, erosion and sediment control basins and terraces; repair of failing individual septic systems; and abandoned well sealing. The Department of Agriculture lends funds at zero percent interest for up to 20 years to local governments to capitalize revolving loan accounts. Applicants must contact their local government to obtain a certification of project eligibility and then apply to the designated local lender who will evaluate the financial credit worthiness of the project. Local lenders may charge borrowers up to 3% interest and other fees for underwriting the loan. Since 1996 the PFA has allocated $53.8 million in CWRF funds to the AgBMP program, which has generated over $183 million in loans. Counting both funds that revolve at the local level and repayments that come back to the Department, the program receives loan repayments in excess of $6 million per year which are available to make new loans. Department of Agriculture staff have determined that funds are revolving at a level sufficient to meet current loan demand. Therefore, the Department has confirmed that it will not request a new allocation in 2018. The need for new money for the program will be reevaluated in 2019.


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C. Tourism Loan Program The Tourism Loan Program is administered by the Department of Employment and Economic Development (DEED) to provide loans to tourism related businesses to improve and replace septic systems. Program funds are used in conjunction loans from private financial institutions. The interest rate on the program funds is 2%. The rate on the bank loan is negotiated between the bank and the borrower. The PFA provided an initial $750,000 to capitalize the program. Funds have all been disbursed and loan repayments continue to be available on a revolving basis. No new funds will be provided to the program in FY 2018.

VI. Financial Status of the CWRF Table 2 (page 15) shows the sources and uses of funds in the CWRF for FY 2017, total amounts from the beginning of the program in FY 1989 through FY 2017, and the estimated amounts for FY 2018. The PFA has developed a financial model to estimate the average annual lending capacity of the CWRF based on the current assets in the Fund. The PFA currently estimates the average CWRF lending capacity to be approximately $94 million per year in perpetuity, assuming no new state or federal funds are received. In most years, the PFA has used its reserves and bonding authority to make loans at higher levels based on strong demand. Demand for CWRF financing has grown in recent years, and total requests for the 2018 IUP exceed $366 million, almost four times the sustainable long-term lending capacity of the Fund. To maintain balance between current demand and future lending capacity, the PFA in consultation with the MPCA, each year determines a fundable range for new projects on the IUP based on PPL priority points. For new projects on the 2018 IUP, the fundable range cutoff has been set at 40 points. In approving the 2018 IUP, the PFA commits to providing CWRF loans to all carryover projects and new projects in fundable range that are able to proceed within the fiscal year. The 2018 IUP includes total loan requests of $326 million. While this amount significantly exceeds the sustainable capacity of the CWRF, the PFA is able to use its reserves and bonding authority to fund the eligible projects. Based on past experience the PFA estimates actual project loans for projects that receive the necessary approvals and proceed with construction and loan closing in FY 2018 will be significantly less than the total, approximately $119 million. While this estimated amount is still higher that the sustainable lending capacity of the Fund, it is within a reasonable level that the Fund can support. In the long term, however, without continued federal and state support for the program, funding projects beyond the Fund’s average lending capacity will decrease future lending capacity.


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VII. Goals of the Clean Water Revolving Fund The member agencies of the PFA are committed to using the Clean Water Revolving Fund as effectively as possible to protect, preserve and improve water resources in the State. The agencies will work to bring together federal, state, local and private resources to meet these goals.

A. Short Term Goals 1. Encourage CWRF recipients to develop asset management plans and activities. 2. Actively coordinate state and federal agency programs to maximize funding for

projects listed on the Project Priority List. B. Environmental goals

1. To utilize the assets of the Fund so that the State employs a balanced approach to improving Minnesota’s waters by financing both point source and nonpoint source projects.

C. Financial goals 1. To make funds available to as many high-priority projects as possible while

maintaining a sustainable funding level. 2. To administer the fund so that its revolving nature is assured in perpetuity. D. Program goals 1. To apply a variety of delivery mechanisms to best reach and serve different types of

clientele. VIII. Cross-Collateralization As permitted by Congress in legislation approved in 1997, the PFA has cross-collateralized the bonds sold for the Clean Water Revolving Fund and the Drinking Water Revolving Fund. The purpose is to enhance the security of bonds sold for both programs, thereby improving the credit rating and reducing the interest rate on the bonds. This allows the PFA to pass on the best possible interest rates to its borrowers. The revenues from loan repayments in each program are pledged first to the bonds for that program. After the revenues in each program have been used to make the PFA’s bond debt service payments and meet all other payment and coverage requirements under the bond resolutions, funds in excess of these requirements may be used to cover a default in the other program. Given the coverage requirements the PFA must meet for its bonds, the general obligation pledges provided by the borrowers, and the financial management practices of the PFA (as reflected by the AAA rating of its bonds), it is very unlikely that a default would occur. The cross-collateralization of the two programs provides even more assurance to the bondholders and enhances the financial strength of the programs.


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IX. Attached Tables and Appendix Table 1: 2018 IUP Project List (pages 12-14) Table 2: Sources and Uses of Funds (page 15) Appendix: Minnesota Pollution Control Agency 2018 Project Priority List X. Websites for Further Information Minnesota Public Facilities Authority: www.mn.gov/pfa MPCA CWRF Point Source (Wastewater/Stormwater) Financing: www.pca.state.mn.us/ppl MPCA Clean Water Partnership Loan Program: www.pca.state.mn.us/water/cwp-319.html MDA Agriculture BMP Loan Program: www.mda.state.mn.us/grants/loans/agbmploan XI. Questions and Comments Questions or comments regarding the 2018 IUP should be directed to:

Becky Sabie, Program Coordinatior

Minnesota Public Facilities Authority 1st National Bank Building, Suite W820

332 Minnesota Street Saint Paul, Minnesota 55101-1378

e-mail: [email protected]

http://www.mn.gov/pfa

http://www.pca.state.mn.us/ppl

http://www.pca.state.mn.us/water/cwp-319.html

http://www.mda.state.mn.us/grants/loans/agbmploan

mailto:[email protected]

CWRF 2018 Intended Use PlanTable 1. Project List

APPROVED - 09/29/2017

Project Name

MPCA 2018 PPL Rank

MPCA 2018 PPL

Points Project Description PFA Project

Number

Est. Const

Start Date

Estimated Project Cost

($)

Estimated CWRF Loan

($)

WIF or Principal Forg

Grant Reserved or

Committed (1) ($)

Other Funds Reserved or

Committed (2) ($)

GPR Eligible Cost

Identified By Applicant (3)

($) IUP Status

PART A: Carryover Projects From 2017 IUPSaint James 44 66 Rehab collection 280304-PS01 May-16 2,705,972 2,705,972 - - - 2017 carryover

Chisholm 45 66 Rehab collection - Lakeview 280310-PS01 Jun-17 3,904,284 831,969 3,072,315 - - 2017 carryover

Elbow Lake - Division Street 78 58 Rehab collection 279446-PS01 Jun-18 640,000 128,000 512,000 - - 2017 carryover

Waverly 122 53 Rehab collection Ph 2, N Shore Drive 280272-PS02 May-17 1,941,206 388,241 1,552,965 - - 2017 carryover

MCES Mpls Interceptor 2 127 51 Interceptor improvements 280213 May-14 10,781,806 1,100,000 - - - 2017 carryover

MCES Seneca Area System Rehab 137 50 System rehab 280267 NA 10,483,436 15,000 - - - 2017 carryover

MCES MWWTP Rehab & Facilities Imp 166 46 Rehab treatment facilities 279435 Jul-12 17,238,820 3,900,000 - - - 2017 carryover

MCES MWWTP Solids Processing Improvem 167 46 Solids processing improvements 272355 NA 149,845,410 400,000 - - - 2017 carryover

MCES Hopkins System Improvements 169 46 Interceptor improvements 272493 NA 8,678,317 6,100,000 - - - 2017 carryover

MCES Blue Lake Int. System Improvements 171 46 Interceptor improvements 279356 Mar-14 26,892,748 8,765,000 - - - 2017 carryover

MCES St Bonifacius LS/FM Rehab 176 46 Rehab lift station and forcemain 280269 Jun-15 16,867,763 800,000 - - - 2017 carryover

MCES Seneca Solids Processing Improveme 186 45 Biosolids improvements 280266 Jun-16 13,162,750 4,600,000 - - - 2017 carryover

MCES Lift stations L7,L13,L30,L35,L66 187 45 Lift stations improvements 279769 Mar-16 6,424,404 80,000 - - - 2017 carryover

MCES Empire WWTP Solids Improvements 193 44 Biosolids improvements 280268 Jun-15 16,436,858 1,000,000 - - - 2017 carryoverFrazee 214 40 Rehab collection 280166-PS01 May-17 455,067 120,262 334,805 - - 2017 carryover

PART B: New Projects in Fundable RangeWLSSD - Interceptor Improvements 3.1 91 Rice Lake interceptor rehab 279633-PS08 Sep-17 1,366,000 1,366,000 - - - 2018 Part B

WLSSD - Interceptor Improvements 3.2 91 Woodland interceptor rehab 279633-PS09 Sep-17 1,268,000 1,268,000 - - - 2018 Part B

WLSSD - Interceptor Improvements 3.3 91 Scanlon interceptor rehab 279633-PS11 Oct-17 3,500,000 3,500,000 - - - 2018 Part B

WLSSD - Interceptor Improvements 3.4 91 Misc interceptor rehab 279633-PS12 Aug-17 1,463,950 1,463,950 - - - 2018 Part B

Gilbert 5 86 Adv trmt - mercury, rehab treatment 280255-PS01 Mar-18 8,900,000 8,900,000 - - 800,000 2018 Part B

Detroit Lakes 7 83 Adv trmt - phos, rehab treatment 280313-PS01 Mar-18 34,440,000 34,440,000 - - 4,458,700 2018 Part B

Mountain Lake 9 83 Adv trmt - phos, new WWTP 279868-PS02 May-18 11,220,000 11,200,000 - - - 2018 Part B

Rice Lake 10 81 Rehab collection, remove lift station 280161-PS01 Nov-17 328,296 328,296 - - - 2018 Part B

Winnebago 16 79 Rehab collection in NW 280332-PS01 May-18 1,860,000 1,860,000 - - - 2018 Part B

Windom 26 73 Adv trmt - phos/nitrogen, rehab collection 280531-PS01 Oct-17 13,830,000 13,830,000 - - - 2018 Part B

Glencoe 28 73 Adv trmt - phos, rehab treatment 280546-PS01 Jun-18 19,990,000 19,990,000 - - - 2018 Part B

Canby 35 68 Rehab collection 280222-PS02 May-18 4,902,800 4,902,800 - - - 2018 Part B

Hoyt Lakes 1 38.1 68 Rehab treatment 280506-PS01 Jun-18 976,675 976,675 - - - 2018 Part B

Hoyt Lakes 2 38.2 68 Adv trmt - mercury 280506-PS02 Sep-18 7,473,962 7,473,962 - - - 2018 Part B

Waseca 40 68 Rehab collection 280300-PS01 Jun-17 3,316,187 3,316,187 - - - 2018 Part B

Willmar 42 66 Rehab lift stations, Ph 2 280312-PS02 May-18 1,575,000 1,575,000 - - - 2018 Part B

Little Falls 43 66 Adv trmt - phos, rehab treatment 280533-PS01 Jun-18 17,217,900 17,217,900 - - - 2018 Part B

Erskine 47 65 Rehab collection and treatment 279755-PS01 Jun-18 296,081 296,081 - - - 2018 Part B

Pelican Rapids 56 63 Rehab collection 280354-PS01 Jun-18 3,955,000 3,955,000 - - - 2018 Part B

Eveleth 59 61 Rehab collection, Garfield St 280275-PS01 May-18 189,707 189,707 - - - 2018 Part B

Fountain 68 60 Adv trmt - nitrogen, corrective action 279411-PS02 Dec-17 556,121 556,121 - - - 2018 Part B

Albert Lea - Stables Area 69 59 Unsewered area, sewer extension 279701-PS01 May-18 1,878,000 1,878,000 - - - 2018 Part B

Redwood Falls 72 59 Adv trmt - phos, rehab WWTF 280356-PS01 May-18 16,130,000 16,130,000 - - - 2018 Part B

Minnesota Public Facilities Authority of 15


APPROVED - 09/29/2017

Project Name

MPCA 2018 PPL Rank

MPCA 2018 PPL


Number

Est. Const

Start Date


($)

Estimated CWRF Loan

($)


Grant Reserved or

Committed (1) ($)


Committed (2) ($)

GPR Eligible Cost


($) IUP Status

Blue Earth 88 57 Rehab treatment 280514-PS01 Sep-17 7,424,200 7,424,200 - - - 2018 Part B

Silver Bay 89 57 Adv trmt - mercury, rehab treatment 280558-PS01 Aug-18 3,038,000 3,038,000 - - - 2018 Part B

Stewart 91 57 Rehab collection 279867-PS02 May-18 1,400,000 1,400,000 - - - 2018 Part B

Eagle Bend 92 57 Rehab collection, Ph 2 280278-PS02 Jun-18 2,485,000 2,485,000 - - - 2018 Part B

WLSSD - Combined Heat and Power 96.1 56 Energy improvements 280570-PS01 Jun-18 10,560,000 10,560,000 - - 10,560,000 2018 Part B

WLSSD - Combined Heat and Power 96.2 56 Heat recovery improvements 280570-PS02 Jun-18 3,225,000 3,225,000 - - 3,225,000 2018 Part B

WLSSD - Combined Heat and Power 96.3 56 Digester sludge heat exchanger improveme 280570-PS03 Jun-18 2,715,000 2,715,000 - - 2,715,000 2018 Part B

WLSSD - Combined Heat and Power 96.4 56 Main switchgear replacement 280570-PS04 Jun-18 3,900,000 3,900,000 - - 3,900,000 2018 Part B

Kasson 97 56 Adv trmt - phos, connect Mantorville 280317-PS01 Sep-17 4,200,187 3,720,610 - 479,577 18,990 2018 Part B

WLSSD - Treatment Plant Imp 2 101.1 56 Oxygen Supply Improvements 280285-PS06 Mar-18 16,959,000 16,959,000 - - 16,959,000 2018 Part B

WLSSD - Treatment Plant Imp 2 101.2 56 Screw Pump Improvements Ph. 2 280285-PS07 Sep-17 600,000 600,000 - - - 2018 Part B

WLSSD - Treatment Plant Imp 2 101.3 56 Clarifier Improvements Ph 1 280285-PS08 May-18 2,280,000 2,280,000 - - - 2018 Part B

Eden Valley 112 55 Rehab collection 280551-PS01 May-18 548,700 548,700 - - - 2018 Part B

Marshall 1 115.1 53 Rehab WWTP 280547-PS01 Jun-18 9,475,000 9,475,000 - - - 2018 Part B

Osakis 121 53 Rehab collection 280512-PS01 May-18 725,200 725,200 - - - 2018 Part B

Le Sueur County - West Jefferson Lake 125 52 Unsewered, connect to Cleveland 280366-PS01 May-18 4,492,286 4,492,286 - - - 2018 Part B

MCES Mpls Interceptor 2 127 51 Interceptor improvements 280213 Oct-17 6,698,330 100,000 - - - 2018 Part B

Blooming Prairie 132 51 Rehab collection 280232-PS01 Jun-18 3,080,100 3,080,100 - - - 2018 Part B

MCES Seneca Area System Rehab 137 50 System rehab 280267 Feb-15 954,727 100,000 - - - 2018 Part B

Cokato 140 50 Adv trmt - phos, rehab treatment 280538-PS01 Jun-18 2,000,000 2,000,000 - - - 2018 Part B

Willow River 142 49 Pond repairs 280535-PS01 Oct-17 1,976,000 1,976,000 - - - 2018 Part B

Mantorville 143 49 Decommission, connect to Kasson 280318-PS01 Sep-17 2,344,572 468,914 - 1,875,658 - 2018 Part B

Browerville 1 147 49 Rehab collection 280542-PS01 May-18 1,546,300 1,546,300 - - - 2018 Part B

Detroit Lakes 154 48 Rehab collection 280554-PS01 Jun-18 2,480,000 2,480,000 - - - 2018 Part B

Bagley 156 48 Rehab collection 280146-PS01 Jun-18 543,638 543,638 - - - 2018 Part B

Mahnomen 157 48 Rehab collection and treatment 279684-PS01 Jun-18 3,823,986 3,823,986 - - - 2018 Part B

Saint Cloud 164 46 Adv trmt - phos, biosolids Improvements 280321-PS01 Jun-17 22,974,364 16,331,825 - 6,642,539 13,740,000 2018 Part B

MCES Hopkins System Improvements 169 46 Interceptor improvements 279435 Jun-18 1,500,000 500,000 - - - 2018 Part B

MCES MWWTP Rehab & Facilities Imp 166 46 Rehab treatment facilities 279435 Oct-16 15,737,805 5,250,000 - - - 2018 Part B

MCES MWWTP Asset Renewal 168 46 Plant improvements 280346 Nov-16 58,989,563 4,100,000 - - - 2018 Part B

MCES Blue Lake Int. System Improvements 171 46 Interceptor improvements 279356 Mar-16 44,413,116 5,100,000 - - - 2018 Part B

MCES Brooklyn Park-Champlin (BPCI) 172 46 Interceptor improvements 280545 Jun-18 59,249,800 610,000 - - - 2018 Part B

MCES St Paul Interceptor 177 46 Rehab interceptor 280347 Oct-16 33,719,414 2,480,000 - - - 2018 Part B

Winnebago - Stormwater 178 46 Bioinfiltration swales and treatment area 280331-PS01 May-18 2,275,000 2,275,000 - - 2,275,000 2018 Part B

East Grand Forks 182 46 Phase 2, decommission ponds 279499-PS03 Oct-17 5,128,253 5,128,253 - - - 2018 Part B

Red Lake Falls 184 46 Rehab collection 280503-PS01 May-18 3,375,000 3,375,000 - - - 2018 Part B

Perham 189 45 Sewer rehab, 2nd ave and 3rd street 280355-PS01 Jun-18 1,870,000 1,870,000 - - - 2018 Part B

Henning 192 45 Rehab collection 280502-PS01 Jun-18 914,450 914,450 - - - 2018 Part B

Two Harbors 212 42 Rehab main lift station 280556-PS01 Oct-17 1,460,000 1,460,000 - - - 2018 Part B



APPROVED - 09/29/2017

Project Name

MPCA 2018 PPL Rank

MPCA 2018 PPL


Number

Est. Const

Start Date


($)

Estimated CWRF Loan

($)


Grant Reserved or

Committed (1) ($)


Committed (2) ($)

GPR Eligible Cost


($) IUP Status

2018 IUP Summary Number Estimated

Project Cost Estimated

CWRF Loan


Grant Reserved or

Committed (1)


Committed (2)

Estimated GPR Eligible

Cost (3) PART A: Carryover Projects From 2017 IUP 15 286,458,841 30,934,444 5,472,085 - - PART B: New Projects in Fundable Range 62 507,715,670 295,675,141 - 8,997,774 58,651,690

77 794,174,511 326,609,585 5,472,085 8,997,774 58,651,690

Projects requests not eligible for IUP at this time 13 34,071,657 33,990,657 - - -

Total IUP Requests 90 828,246,168 360,600,242 5,472,085 8,997,774 58,651,690

NOTES:

Projects requests not eligible for IUP at this timeCascade Twp 51 64 Remove pond, connect to Rochester 280054-PS01 May-18 1,820,126 1,820,126 - - - FP not approved

Lamberton 52 63 Rehab collection 279865-PS01 Jun-18 2,692,100 2,692,100 - - - Referred to RD

Kennedy 86 58 Rehab collection 280561-PS01 Jul-19 1,988,987 1,988,987 - - - Referred to RD

Borup 87 58 Rehab collection and treatment 280246-PS01 Jun-16 2,710,990 2,710,990 - - - Referred to RD

Coleraine Bovey Taconite Joint WW Commis 94 56 Rehab collection and treatment 280303-PS01 Jun-18 2,084,000 2,084,000 - - - Referred to RD

Saint Leo 117 53 Rehab collection 280352-PS01 May-18 750,000 669,000 - - - Referred to RD

Lake Henry 136 51 Rehab collection 280520-PS01 May-18 190,000 190,000 - - - Referred to RD

Dresbach Twp 150 48 Unsewered, collection and treatment 279753-PS01 Jun-18 4,000,000 4,000,000 - - - FP not approved

Deer River 205 43 Pond expansion and improvements 272596-PS01 Jun-18 4,817,850 4,817,850 - - - Referred to RD

Onamia 226 38 Rehab collection 280516-PS01 Jun-18 1,783,604 1,783,604 - - - Below fundable

Saint James - Stormwater 235 37 Treatment areas, park irrigation 280340-PS01 Oct-16 3,600,000 3,600,000 - - - Below fundable

Sebeka 238 35 Rehab collection 279644-PS01 Jun-18 900,000 900,000 - - - Below fundable

Staples 253 31 Adv trmt - phos, rehab treatment 280226-PS01 Jun-18 6,734,000 6,734,000 - - - Below fundable

(2) Other funds include Point Source Implementation Grants which are reserved when an eligible project is certified by the Pollution Control Agency.

(3) These applicants have identified project costs as potentially eligible for funding under the Green Project Reserve. The MPCA has not yet made a final determination as to the GPR eligibility for the identified project components.

Total Parts A & B - IUP Requests in Fundable Range

(1) To the extent funds are available, WIF and Principal Forgiveness grant funds are reserved when an eligible project is certified by the Pollution Control Agency. For new IUP projects, eligibility for WIF or Principal Forgiveness grant funds will be determined during review of the loan application.


CWRF 2018 Intended Use Plan APPROVED 09/29/2017Table 2. Sources and Uses of Funds

Totals, FY Estimated

Sources FY 2017 1989‐2017 FY 2018

Capitalization:

Federal Capitalization Grants (1) ‐ 768,496,393 24,369,000

State Match (2) 10,000,000 196,708,942

capitalization sub‐total 10,000,000 965,205,335 24,369,000

Revenue Bond Proceeds (net) (3) ‐ 1,680,137,115 ‐

Net Fund Revenues:

Loan Repayments 122,165,707 2,166,410,424 121,825,000

Investment Interest 4,630,703 283,377,174 4,116,426

Federal BABS subsidy 1,327,196 8,765,039 1,328,621

Repayment of Advance between SFRs w/interest 3,409,497 3,409,497 12,102,452

Bond Debt Service (3) (104,939,700) (1,780,254,642) (105,431,052)

net revenues sub‐total 26,593,403 681,707,492 33,941,447

Total Sources 36,593,403 3,327,049,942 58,310,447

Totals, FY Estimated

Uses FY 2017 1989‐2017 FY 2018

Point Source Project Binding Commitments: (4)

Loans 82,535,731 2,935,752,621 125,000,000

Principal Forgiveness 3,088,462 69,685,805 2,589,516

Point source project subtotal 85,624,193 3,005,438,426 127,589,516

Allocated to Nonpoint Source Loan Programs:

Agriculture Best Mgmt Practices (MDA) ‐ 53,809,195 ‐

Clean Water Partnership (MPCA) 35,063,757 ‐

Tourism Loan Program (DEED) ‐ 750,000 ‐

Small Cities ISTS Program (DEED) ‐ 1,129,656 ‐

repayment of Small Cities ISTS Program allocation ‐ (1,129,656) ‐

Nonpoint source sub‐total ‐ 89,622,952 ‐

Program Administration (5) ‐ 14,272,689 ‐

Account balances:

Debt Service Reserve Requirement per bond resolutions (7,714,250) 49,448,750 (1,241,000)

Revenue Account and lendable reserves (41,316,540) 168,267,125 (68,038,069)

account balances sub‐total (49,030,790) 217,715,875 (69,279,069)

Total Uses 36,593,403 3,327,049,942 58,310,447

Notes:

(1)

(2)

(3)

(4)

(5)

The federal capitalization grant shown in SFY 2018 is the FFY 2017 grant which was received in August 2017. Congress has not yet appropriated funds for

FFY 2018.

Binding commitments are recorded when the financing agreement is fully executed, after project certification by the MPCA and submittal of as‐bid costs

to the PFA. New binding commitments for SFY 2017 were $87,886,158. Amounts shown are net of decreases to prior years' binding commitments, and

may come from multiple capitalization grants.

State funds in excess of the required match to the cumulative federal grants have already been deposited to the CWRF and expended, or encumbered for

eligible projects. The FFY 2017 federal grant funds will be obligated for projects and the State will draw 100% of those funds as eligible costs are incurred.

Revenue Bond Proceeds (net), and Bond Debt Service are net of potential refunding activity.

Monies from within the CWRF used for program administration expenses from the allowable admin set‐aside (up to 4% of federal capitalization grants).

Administrative expenses are funded from loan servicing fees collected from the interest portion of loan repayment under Minn. Stat. 446A.04 Sub.d 5. For

SFY 2018 a total of $2,401,481 is budgeted for CWRF program administration by the PFA and MPCA.


Clean Water Revolving Fund Appendix 2018 IUP

Minnesota Pollution Control Agency 2018 Project Priority List

Priority Order: pages 1-5

Alphabetical Order: pages 6-15

2018 Clean Water Project Priority List (PPL) Priority Order

Rank Project Name Project DescriptionGPR Eligible

PSIG Eligible

Project Number

Priority Points


1 Lakefield Adv trmt - phos, rehab treatment 280274 98 10,634,100$ 2 Trimont Adv trmt - phos, rehab collection and treatment 279800 93 7,599,000$ 3 WLSSD - Interceptor Improvements Rehab interceptors 279633 91 6,134,000$ 4 Tracy Rehab collection, Ph 3 279575 88 11,500,000$ 5 Gilbert Adv trmt - mercury, rehab treatment 280255 86 8,900,000$ 6 Wood Lake Rehab collection and treatment 280534 83 8,401,000$ 7 Detroit Lakes Adv trmt - phos, rehab treatment 280313 83 34,440,000$ 8 Scanlon Rehab collection 280162 83 276,988$ 9 Mountain Lake Adv trmt - phos, new WWTP 279868 83 11,220,000$

10 Rice Lake Rehab collection, remove LS 280161 81 328,296$ 11 DeGraff Unsewered, collection and treatment 280174 81 4,927,000$ 12 Wrenshall Rehab Pioneer Drive 279812 81 90,000$ 13 Proctor Rehab collection 280185 81 1,250,000$ 14 Morgan Rehab collection and treatment 279771 81 13,600,000$ 15 Sacred Heart Rehab collection 279877 81 2,509,000$ 16 Winnebago Rehab collection system in NW 280332 79 1,860,000$ 17 White Twp - Gardendale Utility Improv. Proj Rehab collection 279808 78 316,800$ 18 Lakefield - WTP Adv trmt - chlorides, connect to Red Rock RW 280525 78 5,555,900$ 19 WLSSD - Conveyance System Rehab inteceptors and pump stations 280571 76 39,070,000$ 20 Walnut Grove Rehab collection and treatment 279802 76 6,659,925$ 21 Steele County - Pratt Unsewered, potential SSTS 280263 76 650,570$ 22 Lansing Twp - Saint Michael Unsewered, connection to existing WWTP 280367 75 -$ 23 Fillmore County - Cherry Grove Unsewered, potential SSTS 280513 75 -$ 24 Granite Falls 1 Biosolids storage and I/I removal 280214 74 3,000,000$ 25 Ellendale Rehab treatment 279447 73 960,000$ 26 Windom Adv trmt - phos/nitrogen, rehab collection 280531 73 13,830,000$ 27 Trosky Unsewered, collection and treatment 279723 73 3,000,000$ 28 Glencoe Adv trmt - phos, rehab treatment 280546 73 19,990,000$ 29 Loretto Regionalization with MCES 279890 73 1,262,500$ 30 Minneapolis - MN320 Rehab collection 279729 71 750,000$ 31 Minneapolis - Flow Meter Plan/design meter improvements 279821 71 900,000$ 32 Minneapolis - Inflow Disconnect Inflow disconnect from storm sewer 279726 71 6,600,000$ 33 Granite Falls 2 Rehab/expand treatment system 280215 69 5,390,000$ 34 Pipestone - WTP Adv trmt - chlorides, new WTP 280339 68 15,391,000$ 35 Canby Rehab collection 280222 68 4,902,800$ 36 Nobles County - Reading Unsewered, potential SSTS 280149 68 -$ 37 Marshall WTP Adv trmt - chlorides, new WTP 280553 68 9,000,000$ 38 Hoyt Lakes Adv trmt - mercury, rehab treatment 280506 68 7,095,000$ 39 Currie Rehab collection 280311 68 1,852,460$ 40 Waseca Rehab collection 280300 68 3,430,315$ 41 Dawson Rehab collection 279752 68 5,200,000$ 42 Willmar Rehab lift stations, Ph 2 280312 66 1,575,000$ 43 Little Falls Adv trmt - phos, rehab treatment 280533 66 17,217,900$ 44 Saint James Rehab collection 280304 66 2,900,000$ 45 Chisholm Rehab collection - Lakeview 280310 66 3,904,284$ 46 Comfrey Rehab collection 279866 66 3,438,000$ 47 Erskine Rehab collection and treatment 279755 65 296,081$ 48 Ortonville Rehab collection 279787 65 895,000$ 49 Brownton Adv trmt - phos, rehab collection 280295 65 3,793,000$ 50 Cannon Falls Rehab collection, fix direct discharge 280559 64 -$ 51 Cascade Twp Remove pond, connect to Rochester 280054 64 1,820,126$ 52 Lamberton Rehab collection 279865 63 2,692,100$ 53 Oronoco - Area B Unsewered, connect to WWTP 279777 63 6,865,384$ 54 Lucan Rehab/expand existing ponds 272586 63 1,652,000$ 55 Pelican Rapids Rehab collection, Ph 2 279468 63 850,000$ 56 Pelican Rapids Rehab collection 280354 63 3,955,000$ 57 Hopkins 1 Abandon LS, install new collection 279694 61 286,185$ 58 Waldorf Rehab collection 279619 61 4,700,000$ 59 Eveleth Rehab collection, Garfield St 280275 61 189,707$ 60 Newport Rehab collection 279656 61 950,000$ 61 Lake Park Rehab collection 279765 61 1,783,000$ 62 Grove City Rehab collection and treatment 279549 61 9,907,000$ 63 Easton Rehab collection 279652 61 529,888$ 64 Lake-Woods Co - Wheelers Point Unsewered, collection and treatment 279475 61 9,207,280$ 65 Bethel Replace pond liner, monitoring well 279835 60 190,000$ 66 Dalton Rehab collection and treatment 279750 60 2,592,000$ 67 Blackduck Rehab collection and treatment 279582 60 484,655$ 68 Fountain Adv trmt - nitrogen, corrective action 279411 60 556,121$ 69 Albert Lea - Stables Area Unsewered area, sewer extension 279701 59 1,878,000$

1 of 15 Pages

September 29, 2017Final

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PSIG Eligible

Project Number

Priority Points


70 North St Paul - Stormwater Bioretention, infitration basins 280357 59 250,000$ 71 Pine Island Rehab collection 280543 59 1,268,000$ 72 Redwood Falls Adv trmt - phos, rehab WWTF 280356 59 16,130,000$ 73 Hawley Rehab collection 279763 59 716,000$ 74 Pope County - Clearwater Bay Unsewered, potential SSTS 280060 59 732,434$ 75 Ely Rehab collection 279370 58 2,106,750$ 76 Rush City Rehab collection 279849 58 863,688$ 77 Hibbing Rehab pump station 279668 58 1,506,000$ 78 Elbow Lake - Division Street Rehab collection 279446 58 640,000$ 79 Keewatin Rehab treatment 280253 58 4,997,000$ 80 Elbow Lake Rehab collection and treatment 280549 58 1,767,000$ 81 Clarissa Rehab collection 280277 58 2,597,000$ 82 Freeport Rehab collection 280518 58 1,400,000$ 83 Waubun Rehab collection 280231 58 3,927,000$ 84 Cromwell Rehab existing system 279442 58 350,000$ 85 Dumont Treatment facility corrective action 280240 58 1,711,000$ 86 Kennedy Rehab collection 280561 58 1,988,987$ 87 Borup Rehab collection and treatment 280246 58 3,000,000$ 88 Blue Earth Rehab treatment system 280514 57 7,424,200$ 89 Silver Bay Adv trmt - mercury, rehab treatment 280558 57 3,038,000$ 90 Tower - Brietung Wastewater Board Rehab collection and treatment 272308 57 2,327,300$ 91 Stewart Rehab collection 279867 57 1,400,000$ 92 Eagle Bend Rehab collection, Ph 2 280278 57 2,485,000$ 93 Clitherall Unsewered, collection/trmt with ponds 279536 57 1,818,000$ 94 Coleraine Bovey Taconite Joint WW CommissRehab collection and treatment 280303 56 3,700,503$ 95 Ham Lake Unsewered, potential SSTS 279654 56 2,000,000$ 96 WLSSD - Combined Heat and Power Energy improvements 280570 56 20,400,000$ 97 Kasson Adv trmt - phos, connect Mantorville 280317 56 3,348,900$ 98 Montevideo Rehab treatment - blower replacement 280536 56 600,000$ 99 Brooten Rehab collection 280309 56 2,040,000$

100 Minnehaha Creek WD - Stormwater Blake Road diversion and treatment area 280262 56 2,546,386$ 101 WLSSD - Treatment Plant Imp 2 Rehab treatment 280285 56 32,605,036$ 102 Wells WTP Adv trmt - chlorides, regional WTP 280564 56 12,000,000$ 103 Le Center Rehab collection 279784 56 7,541,000$ 104 Winthrop Rehab collection 280515 56 1,125,332$ 105 Glyndon Rehab collection 280541 56 363,300$ 106 Minnesota Lake WTP Decommission, connect to Wells 280566 56 1,560,000$ 107 Easton WTP Decommission, connect to Wells 280565 56 1,690,000$ 108 Cass County - Stony Point Unsewered, potential SSTS 279845 55 1,200,000$ 109 Walker Rehab collection 279875 55 3,305,790$ 110 Ortonville - McCloud Street Rehab collection 279636 55 367,500$ 111 Walker Rehab collection 280562 55 1,515,000$ 112 Eden Valley Rehab collection 280551 55 548,700$ 113 Austin - Turtle Creek 2 Unsewered, connect to Austin 280190 53 1,929,121$ 114 Columbia Heights Silver Lake boat landing pond improvements 280548 53 315,200$ 115 Marshall Rehab WWTP 280547 53 17,662,500$ 116 Sandstone Expand existing system 279518 53 16,936,000$ 117 Saint Leo Rehab collection 280352 53 750,000$ 118 Detroit Lakes Replace lift station 279739 53 155,000$ 119 Morris - WTP Adv trmt - chlorides, new WTP 280284 53 18,381,820$ 120 Barnesville Rehab collection 280307 53 2,210,465$ 121 Osakis Rehab collection 280512 53 725,200$ 122 Waverly Rehab collection Ph 2, N. Shore Drive 280272 53 1,941,206$ 123 Darwin Rehab collection and treatment 279562 53 3,330,000$ 124 Mankato - S. View Heights II Unsewered, sewer extension 280290 52 1,398,656$ 125 Le Sueur County - West Jefferson Lake Unsewered, connect to Cleveland 280366 52 4,468,000$ 126 Villard Area Lakes SD Unsewered, collection and treatment 279603 52 8,907,000$ 127 MCES Mpls Interceptor 2 Interceptor improvements 280213 51 17,887,591$ 128 Saint Cloud - Interceptor Rehab interceptor 279697 51 7,500,000$ 129 Laketown Twp Rehab collection 279870 51 370,000$ 130 Center City Relocate sewer utilities 280052 51 130,000$ 131 Foley Rehab collection 280500 51 133,000$ 132 Blooming Prairie Rehab collection 280232 51 3,080,100$ 133 Clarkfield Rehab collection and treatment 280336 51 7,806,400$ 134 Bovey Rehab collection 279580 51 450,000$ 135 Echo Rehab collection 280314 51 2,775,000$ 136 Lake Henry Rehab collection 280520 51 190,000$ 137 MCES Seneca Area System Rehab System rehab 280267 50 11,440,777$ 138 Stewartville Adv trmt - phos, LS imp, EQ basin 279681 50 819,500$

2 of 15 Pages


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PSIG Eligible

Project Number

Priority Points


139 Mankato - Stormwater Warren Street pond improvements 280537 50 1,450,000$ 140 Cokato Adv trmt - phos, rehab treatment 280538 50 2,000,000$ 141 Grey Eagle Rehab collection, lift station 280343 50 3,787,000$ 142 Willow River Pond repairs 280535 49 1,976,000$ 143 Mantorville Decommission, connect to Kasson 280318 49 2,344,572$ 144 Elysian - Stormwater Infiltration basin 280508 49 2,320,000$ 145 Pine City Rehab collection 280522 49 2,000,000$ 146 Howard Lake Rehab collection, Ph 2 279880 49 7,625,500$ 147 Browerville 1 Rehab collection 280542 49 1,546,300$ 148 Ostrander Rehab collection 280276 49 1,340,000$ 149 Oronoco - Area C Unsewered, connect to WWTP 280327 48 2,574,519$ 150 Dresbach Twp Unsewered, collection and treatment 279753 48 4,000,000$ 151 Oronoco - Area F Unsewered, connect to WWTP 280326 48 3,310,096$ 152 Saint Martin Rehab/expand existing system 279502 48 2,506,000$ 153 Inver Grove Heights - Stormwater Rain gardens and bioretention 280323 48 735,865$ 154 Detroit Lakes Rehab collection 280554 48 2,480,000$ 155 Waterville Rehab collection 279804 48 2,160,000$ 156 Bagley Rehab collection 280146 48 543,638$ 157 Mahnomen Rehab collection and treatment 279684 48 3,823,986$ 158 Isle Rehab collection, lift stations 280328 48 2,526,000$ 159 Floodwood Rehab collection 279832 48 275,000$ 160 Calumet Rehab collection 280351 48 160,000$ 161 Zumbro Township Unsewered, potential SSTS 280550 47 -$ 162 Moe Twp - Lobster Lake Unsewered, potential SSTS 279738 47 -$ 163 Wright Unsewered, collection and treatment 272582 47 1,600,000$ 164 Saint Cloud Adv trmt - phos, biosolids Improvements 280321 46 22,974,364$ 165 Randolph Unsewered, potential SSTS 280539 46 3,715,600$ 166 MCES MWWTP Rehab & Facilities Imp Rehab treatment facilities 279435 46 23,014,315$ 167 MCES MWWTP Solids Processing ImprovemeSolids processing improvements 272355 46 149,845,410$ 168 MCES MWWTP Asset Renewal Plant improvements 280346 46 62,610,000$ 169 MCES Hopkins System Improvements Interceptor improvements 272493 46 17,215,278$ 170 Minneapolis - War Department Tunnel Rehab tunnel 279728 46 550,000$ 171 MCES Blue Lake Int. System Improvements Interceptor improvements 279356 46 74,080,204$ 172 MCES Brooklyn Park-Champlin (BPCI) Interceptor improvements 280545 46 59,950,000$ 173 Austin Rehab/expand existing system 272409 46 3,500,000$ 174 Hopkins 2 Rehab collection and LS#4 279693 46 156,652$ 175 Minnetrista Rehab collection, CIPP 280044 46 711,000$ 176 MCES St Bonifacius LS/FM Rehab Rehab lift station and forcemain 280269 46 16,882,976$ 177 MCES St Paul Interceptor Rehab interceptor 280347 46 45,600,000$ 178 Winnebago - Stormwater Bioinfiltration swales and treatment area 280331 46 2,275,000$ 179 Murdock Expand treatment, add pond 279679 46 400,000$ 180 Silver Creek Twp - Stewart River Unsewered, collection and treatment 272439 46 18,080,400$ 181 Capitol Region Watershed District Convert dry to wet pond, iron/sand filter 280359 46 535,000$ 182 East Grand Forks Decommission ponds, Ph 2 279499 46 5,128,253$ 183 Buhl Rehab collection 279550 46 471,000$ 184 Red Lake Falls Rehab collection 280503 46 3,375,000$ 185 Kerkhoven Rehab treatment 280361 46 650,000$ 186 MCES Seneca Solids Processing ImprovemenBiosolids improvements 280266 45 13,807,807$ 187 MCES Lift stations L7,L13,L30,L35,L66 Lift stations improvements 279769 45 6,412,316$ 188 Grand Rapids Rehab treatment, Ph 2 279861 45 6,800,000$ 189 Perham Sewer rehab, 2nd ave and 3rd street 280355 45 1,870,000$ 190 Nisswa Rehab/expand ponds, add subsurface discharge 279535 45 2,872,795$ 191 Mahnomen Unsewered, sewer extension 280510 45 872,719$ 192 Henning Rehab collection 280502 45 914,450$ 193 MCES Empire WWTP Solids Improvements Biosolids improvements 280268 44 16,490,187$ 194 Moorhead Rehab collection, lift station 280184 44 770,000$ 195 East Gull Lake Consolidate treatment 280555 44 3,200,000$ 196 Nashwauk Expand existing system 272537 43 2,759,150$ 197 Saint Paul - Stormwater West Side Flats 280524 43 18,000,000$ 198 Alexandria Lakes Area Sanitary District Additional aroebic digestor cell 279733 43 2,205,000$ 199 Alexandria Lakes Area Sanitary District Interceptor improvements 279734 43 1,325,000$ 200 Alexandria Lakes Area Sanitary District Interceptor improvements, CR82 279735 43 1,367,000$ 201 Alexandria Lakes Area Sanitary District Interceptor improvements, AGA Drive 279736 43 706,000$ 202 Watertown Rehab/expand existing system 279514 43 9,600,000$ 203 Warroad Rehab/expand existing system 272473 43 4,277,313$ 204 Cologne Adv trmt - phos, expand treatment 280350 43 9,890,000$ 205 Deer River Pond expansion and improvements 272596 43 4,817,850$ 206 Greenbush Rehab collection 279371 43 282,968$ 207 Hoffman Rehab collection 280264 43 874,000$ 208 Warba Adv trmt - mercury, rehab collection and trmt 279622 43 2,278,000$

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PSIG Eligible

Project Number

Priority Points


209 Northome Rehab collection and treatment 279592 43 4,975,000$ 210 Grand Marais Rehab collection 272477 42 645,500$ 211 Benson Rehab treatment 280563 42 3,200,000$ 212 Two Harbors Rehab main lift station 280556 42 1,460,000$ 213 Pequot Lakes Rehab treatment 280319 40 1,850,000$ 214 Frazee Rehab collection 280166 40 455,067$ 215 Richmond Rehab collection 279612 39 573,000$ 216 Le Roy Rehab collection 279834 39 521,000$ 217 Annandale 1 Rehab collection 1 280273 39 626,795$ 218 Annandale 2 Rehab collection 2 279850 39 1,048,200$ 219 Mazeppa Rehab/expand existing system 279509 39 500,000$ 220 Browerville 2 Rehab treatment 272617 39 6,205,600$ 221 Lake View Twp - W. Lake Melissa Unsewered, potential SSTS 280061 39 750,000$ 222 Northern Twp - Birchmont Beach Unsewered, potential SSTS 279889 39 925,000$ 223 Stephen Rehab/expand existing system 272496 38 1,700,000$ 224 Oronoco Twp - Sunset Bay Unsewered, potential SSTS 280532 38 -$ 225 Cottonwood Rehab collection, lift station 279749 38 338,000$ 226 Onamia Rehab collection 280516 38 1,783,604$ 227 Twin Valley Rehab collection 280244 38 460,000$ 228 Deerwood Rehab collection, lift station 279632 38 150,000$ 229 Clearbrook Rehab collection 279881 38 3,149,000$ 230 Hamburg Regionalize - Norwood/Young America 279452 38 2,933,000$ 231 Deer Creek Replace lift station 279830 38 170,000$ 232 Kelliher Rehab collection 279876 38 967,000$ 233 Hartland Rehab existing system 279779 38 339,226$ 234 Littlefork Rehab collection 280362 38 1,406,170$ 235 Saint James - Stormwater Treatment areas, park irrigation 280340 37 3,600,000$ 236 White Bear Twp Rehab collection 279699 36 1,107,000$ 237 Lindstrom Rehab collection 279743 36 65,000$ 238 Sebeka Rehab collection 279644 35 900,000$ 239 Saint Louis County - Sand Lake Unsewered, potential SSTS 280333 35 -$ 240 Roscoe Adv trmt - nitrogen, recirculating gravel filter 280342 35 2,022,000$ 241 Brownsville Rehab treatment 279489 34 1,210,000$ 242 Grasston Rehab collection and pond 279879 34 1,507,000$ 243 Federal Dam Rehab collection 272280 34 1,184,000$ 244 Lake View Twp - N. Lake Sallie Unsewered, potential SSTS 279646 33 -$ 245 La Crescent Rehab/expand existing system 272324 33 796,200$ 246 Winsted Adv trmt - phos, LS improvements 279864 33 5,300,857$ 247 Babbitt Adv trmt - mercury, rehab treatment 280306 33 600,000$ 248 Menahga Rehab collection 280168 33 1,180,000$ 249 New London Rehab collection 280308 33 449,900$ 250 Longville Rehab collection 279872 33 708,000$ 251 Lake View Twp - Shoreham Village Unsewered, potential SSTS 279846 31 -$ 252 Eagle Bend - Stormwater New wet pond, permeable pavers 280509 31 1,000,000$ 253 Staples Adv trmt - phos, rehab treatment 280226 31 6,734,000$ 254 Oslo Rehab collection and pond 272412 31 364,000$ 255 Koochiching County - Island View Voyageurs Unsewered, connect to NKSSD 279707 30 15,000,000$ 256 Clearwater River Watershed District Adv trmt - nitrogen, rehab treatment 280517 30 1,358,969$ 257 Buffalo Rehab collection 279858 30 4,600,000$ 258 La Crescent Twp Unsewered, potential SSTS 279641 29 -$ 259 Lake View Twp - S. Lake Melissa Unsewered, potential SSTS 279847 29 -$ 260 Rose Creek Rehab collection 279554 29 621,925$ 261 Lake County - Larsmont Unsewered, connect to WLSSD 272438 28 975,000$ 262 South Bend Twp Unsewered, connect to Mankato 279797 28 3,556,000$ 263 Nashwauk - Phase 2 Rehab collection 279553 28 1,243,275$ 264 Cedar Mills Rehab treatment, corrective action 280148 28 300,000$ 265 Appleton Rehab treatment 280365 28 3,015,000$ 266 Prior Lake - Rolling Oaks Unsewered, sewer extension 280288 27 142,042$ 267 Tintah Unsewered, potential SSTS 280523 25 -$ 268 Annandale - Stormwater Underground infiltration areas 280283 25 458,800$ 269 Long Prairie Rehab/expand treatment 280521 25 7,638,000$ 270 Northfield Rehab/expand treatment 280348 24 10,828,875$ 271 Albertville Rehab treatment, move discharge 280557 23 -$ 272 Hitterdal Rehab/expand ponds, extend sewer 272595 23 825,500$ 273 Clear Lake/Clearwater Rehab treatment 280282 21 1,446,000$ 274 Sacred Heart - Stormwater Infiltration basin 280292 21 891,000$ 275 Laporte Rehab/expand collection and treatment 279573 20 250,000$ 276 Big Lake Area SD - Fond du Lac Unsewered, connect to WLSSD 280208 16 13,442,000$ 277 Lindstrom - Mentzer / Melody Unsewered, connect to CLJSD 279745 16 340,000$

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PSIG Eligible

Project Number

Priority Points


278 Meadowlands Rehab existing system 279387 16 -$ 279 Hampton Rehab/expand existing system 272532 16 -$ 280 Tower - Hoo-Doo Point Unsewered, connect to Tower 272639 15 627,300$ 281 Bigfork Rehab and expand ponds 279438 14 1,551,000$ 282 Tamarack Rehab treatment 280530 13 -$ 283 Shakopee Unsewered, sewer extension 280320 11 -$ 284 Shafer Expand WWTP 279471 11 1,865,600$ 285 Emily Unsewered, sewer extension 279882 8 1,980,000$ 286 Palisade Rehab collection, expand treatment 279467 8 830,000$ 287 Cotton Twp Unsewered, potential SSTS 279441 5 649,639$ 288 Bruno Unsewered, pressure sewer/sand filter 279440 1 2,682,000$ 289 Cass County - Sugar Point Unsewered, potential LSTS 280178 1 2,000,000$ 290 Crooked Lake Twp Unsewered, potential SSTS 280196 1 -$ 291 Kingston Unsewered, potential SSTS 279532 1 -$ 292 Lone Pine Township - Swan Lake Unsewered, connect to Nashwauk 280507 1 14,075,800$ 293 Marine on St. Croix Rehab collection 279686 1 -$ 294 Nielsville Rehab collection and pond 279416 1 -$ 295 Ottertail Unsewered, potential SSTS 272311 1 3,760,000$ 296 Pelican Group of Lakes Improvement District Unsewered, collection and treatment 272581 1 16,949,850$ 297 Racine Rehab/expand existing system 272608 1 520,000$ 298 Rutledge Unsewered, collection and treatment 272569 1 1,292,000$ 299 Silver Creek Twp - Castle Danger 2 Unsewered, connect to Silver Creek WWTP 279408 1 3,600,000$ 300 Saint Stephen Unsewered, collection and treatment 272552 1 9,518,000$ 301 Tower - West T.H. 169 Unsewered, connect to Tower 279409 1 787,000$ 302 Westbrook Rehab/expand existing system 272529 1 -$ 302 Total 35 54 1,530,854,884$

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2018 Clean Water Project Priority List (PPL) Alphabetical Order

Project Name Rank Project DescriptionGPR Eligible

PSIG Eligible

Project Number

Priority Points


Albert Lea - Stables Area 69 Unsewered area, sewer extension 279701 59 1,878,000$ Albertville 271 Rehab treatment, move discharge 280557 23 -$ Alexandria Lakes Area Sanitary District 198 Additional aroebic digestor cell 279733 43 2,205,000$ Alexandria Lakes Area Sanitary District 199 Interceptor improvements 279734 43 1,325,000$ Alexandria Lakes Area Sanitary District 200 Interceptor improvements, CR82 279735 43 1,367,000$ Alexandria Lakes Area Sanitary District 201 Interceptor improvements, AGA Drive 279736 43 706,000$ Annandale - Stormwater 268 Underground infiltration areas 280283 25 458,800$ Annandale 1 217 Rehab collection 1 280273 39 626,795$ Annandale 2 218 Rehab collection 2 279850 39 1,048,200$ Appleton 265 Rehab treatment 280365 28 3,015,000$ Austin 173 Rehab/expand existing system 272409 46 3,500,000$ Austin - Turtle Creek 2 113 Unsewered, connect to Austin 280190 53 1,929,121$ Babbitt 247 Adv trmt - mercury, rehab treatment 280306 33 600,000$ Bagley 156 Rehab collection 280146 48 543,638$ Barnesville 120 Rehab collection 280307 53 2,210,465$ Benson 211 Rehab treatment 280563 42 3,200,000$ Bethel 65 Replace pond liner, monitoring well 279835 60 190,000$ Big Lake Area SD - Fond du Lac 276 Unsewered, connect to WLSSD 280208 16 13,442,000$ Bigfork 281 Rehab and expand ponds 279438 14 1,551,000$ Blackduck 67 Rehab collection and treatment 279582 60 484,655$ Blooming Prairie 132 Rehab collection 280232 51 3,080,100$ Blue Earth 88 Rehab treatment system 280514 57 7,424,200$ Borup 87 Rehab collection and treatment 280246 58 3,000,000$ Bovey 134 Rehab collection 279580 51 450,000$ Brooten 99 Rehab collection 280309 56 2,040,000$ Browerville 1 147 Rehab collection 280542 49 1,546,300$ Browerville 2 220 Rehab treatment 272617 39 6,205,600$ Brownsville 241 Rehab treatment 279489 34 1,210,000$ Brownton 49 Adv trmt - phos, rehab collection 280295 65 3,793,000$ Bruno 288 Unsewered, pressure sewer/sand filter 279440 1 2,682,000$ Buffalo 257 Rehab collection 279858 30 4,600,000$ Buhl 183 Rehab collection 279550 46 471,000$

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PSIG Eligible

Project Number

Priority Points


Calumet 160 Rehab collection 280351 48 160,000$ Canby 35 Rehab collection 280222 68 4,902,800$ Cannon Falls 50 Rehab collection, fix direct discharge 280559 64 -$ Capitol Region Watershed District 181 Convert dry to wet pond, iron/sand filter 280359 46 535,000$ Cascade Twp 51 Remove pond, connect to Rochester 280054 64 1,820,126$ Cass County - Stony Point 108 Unsewered, potential SSTS 279845 55 1,200,000$ Cass County - Sugar Point 289 Unsewered, potential LSTS 280178 1 2,000,000$ Cedar Mills 264 Rehab treatment, corrective action 280148 28 300,000$ Center City 130 Relocate sewer utilities 280052 51 130,000$ Chisholm 45 Rehab collection - Lakeview 280310 66 3,904,284$ Clarissa 81 Rehab collection 280277 58 2,597,000$ Clarkfield 133 Rehab collection and treatment 280336 51 7,806,400$ Clear Lake/Clearwater 273 Rehab treatment 280282 21 1,446,000$ Clearbrook 229 Rehab collection 279881 38 3,149,000$ Clearwater River Watershed District 256 Adv trmt - nitrogen, rehab treatment 280517 30 1,358,969$ Clitherall 93 Unsewered, collection/trmt with ponds 279536 57 1,818,000$ Cokato 140 Adv trmt - phos, rehab treatment 280538 50 2,000,000$ Coleraine Bovey Taconite Joint WW Commiss 94 Rehab collection and treatment 280303 56 3,700,503$ Cologne 204 Adv trmt - phos, expand treatment 280350 43 9,890,000$ Columbia Heights 114 Silver Lake boat landing pond improvements 280548 53 315,200$ Comfrey 46 Rehab collection 279866 66 3,438,000$ Cotton Twp 287 Unsewered, potential SSTS 279441 5 649,639$ Cottonwood 225 Rehab collection, lift station 279749 38 338,000$ Cromwell 84 Rehab existing system 279442 58 350,000$ Crooked Lake Twp 290 Unsewered, potential SSTS 280196 1 -$ Currie 39 Rehab collection 280311 68 1,852,460$ Dalton 66 Rehab collection and treatment 279750 60 2,592,000$ Darwin 123 Rehab collection and treatment 279562 53 3,330,000$ Dawson 41 Rehab collection 279752 68 5,200,000$ Deer Creek 231 Replace lift station 279830 38 170,000$ Deer River 205 Pond expansion and improvements 272596 43 4,817,850$ Deerwood 228 Rehab collection, lift station 279632 38 150,000$

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PSIG Eligible

Project Number

Priority Points


DeGraff 11 Unsewered, collection and treatment 280174 81 4,927,000$ Detroit Lakes 7 Adv trmt - phos, rehab treatment 280313 83 34,440,000$ Detroit Lakes 118 Replace lift station 279739 53 155,000$ Detroit Lakes 154 Rehab collection 280554 48 2,480,000$ Dresbach Twp 150 Unsewered, collection and treatment 279753 48 4,000,000$ Dumont 85 Treatment facility corrective action 280240 58 1,711,000$ Eagle Bend 92 Rehab collection, Ph 2 280278 57 2,485,000$ Eagle Bend - Stormwater 252 New wet pond, permeable pavers 280509 31 1,000,000$ East Grand Forks 182 Decommission ponds, Ph 2 279499 46 5,128,253$ East Gull Lake 195 Consolidate treatment 280555 44 3,200,000$ Easton 63 Rehab collection 279652 61 529,888$ Easton WTP 107 Decommission, connect to Wells 280565 56 1,690,000$ Echo 135 Rehab collection 280314 51 2,775,000$ Eden Valley 112 Rehab collection 280551 55 548,700$ Elbow Lake 80 Rehab collection and treatment 280549 58 1,767,000$ Elbow Lake - Division Street 78 Rehab collection 279446 58 640,000$ Ellendale 25 Rehab treatment 279447 73 960,000$ Ely 75 Rehab collection 279370 58 2,106,750$ Elysian - Stormwater 144 Infiltration basin 280508 49 2,320,000$ Emily 285 Unsewered, sewer extension 279882 8 1,980,000$ Erskine 47 Rehab collection and treatment 279755 65 296,081$ Eveleth 59 Rehab collection, Garfield St 280275 61 189,707$ Federal Dam 243 Rehab collection 272280 34 1,184,000$ Fillmore County - Cherry Grove 23 Unsewered, potential SSTS 280513 75 -$ Floodwood 159 Rehab collection 279832 48 275,000$ Foley 131 Rehab collection 280500 51 133,000$ Fountain 68 Adv trmt - nitrogen, corrective action 279411 60 556,121$ Frazee 214 Rehab collection 280166 40 455,067$ Freeport 82 Rehab collection 280518 58 1,400,000$ Gilbert 5 Adv trmt - mercury, rehab treatment 280255 86 8,900,000$ Glencoe 28 Adv trmt - phos, rehab treatment 280546 73 19,990,000$ Glyndon 105 Rehab collection 280541 56 363,300$

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PSIG Eligible

Project Number

Priority Points


Grand Marais 210 Rehab collection 272477 42 645,500$ Grand Rapids 188 Rehab treatment, Ph 2 279861 45 6,800,000$ Granite Falls 1 24 Biosolids storage and I/I removal 280214 74 3,000,000$ Granite Falls 2 33 Rehab/expand treatment system 280215 69 5,390,000$ Grasston 242 Rehab collection and pond 279879 34 1,507,000$ Greenbush 206 Rehab collection 279371 43 282,968$ Grey Eagle 141 Rehab collection, lift station 280343 50 3,787,000$ Grove City 62 Rehab collection and treatment 279549 61 9,907,000$ Ham Lake 95 Unsewered, potential SSTS 279654 56 2,000,000$ Hamburg 230 Regionalize - Norwood/Young America 279452 38 2,933,000$ Hampton 279 Rehab/expand existing system 272532 16 -$ Hartland 233 Rehab existing system 279779 38 339,226$ Hawley 73 Rehab collection 279763 59 716,000$ Henning 192 Rehab collection 280502 45 914,450$ Hibbing 77 Rehab pump station 279668 58 1,506,000$ Hitterdal 272 Rehab/expand ponds, extend sewer 272595 23 825,500$ Hoffman 207 Rehab collection 280264 43 874,000$ Hopkins 1 57 Abandon LS, install new collection 279694 61 286,185$ Hopkins 2 174 Rehab collection and LS#4 279693 46 156,652$ Howard Lake 146 Rehab collection, Ph 2 279880 49 7,625,500$ Hoyt Lakes 38 Adv trmt - mercury, rehab treatment 280506 68 7,095,000$ Inver Grove Heights - Stormwater 153 Rain gardens and bioretention 280323 48 735,865$ Isle 158 Rehab collection, lift stations 280328 48 2,526,000$ Kasson 97 Adv trmt - phos, connect Mantorville 280317 56 3,348,900$ Keewatin 79 Rehab treatment 280253 58 4,997,000$ Kelliher 232 Rehab collection 279876 38 967,000$ Kennedy 86 Rehab collection 280561 58 1,988,987$ Kerkhoven 185 Rehab treatment 280361 46 650,000$ Kingston 291 Unsewered, potential SSTS 279532 1 -$ Koochiching County - Island View Voyageurs 255 Unsewered, connect to NKSSD 279707 30 15,000,000$ La Crescent 245 Rehab/expand existing system 272324 33 796,200$ La Crescent Twp 258 Unsewered, potential SSTS 279641 29 -$

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PSIG Eligible

Project Number

Priority Points


Lake County - Larsmont 261 Unsewered, connect to WLSSD 272438 28 975,000$ Lake Henry 136 Rehab collection 280520 51 190,000$ Lake Park 61 Rehab collection 279765 61 1,783,000$ Lake View Twp - N. Lake Sallie 244 Unsewered, potential SSTS 279646 33 -$ Lake View Twp - S. Lake Melissa 259 Unsewered, potential SSTS 279847 29 -$ Lake View Twp - Shoreham Village 251 Unsewered, potential SSTS 279846 31 -$ Lake View Twp - W. Lake Melissa 221 Unsewered, potential SSTS 280061 39 750,000$ Lakefield 1 Adv trmt - phos, rehab treatment 280274 98 10,634,100$ Lakefield - WTP 18 Adv trmt - chlorides, connect to Red Rock RW 280525 78 5,555,900$ Laketown Twp 129 Rehab collection 279870 51 370,000$ Lake-Woods Co - Wheelers Point 64 Unsewered, collection and treatment 279475 61 9,207,280$ Lamberton 52 Rehab collection 279865 63 2,692,100$ Lansing Twp - Saint Michael 22 Unsewered, connection to existing WWTP 280367 75 -$ Laporte 275 Rehab/expand collection and treatment 279573 20 250,000$ Le Center 103 Rehab collection 279784 56 7,541,000$ Le Roy 216 Rehab collection 279834 39 521,000$ Le Sueur County - West Jefferson Lake 125 Unsewered, connect to Cleveland 280366 52 4,468,000$ Lindstrom 237 Rehab collection 279743 36 65,000$ Lindstrom - Mentzer / Melody 277 Unsewered, connect to CLJSD 279745 16 340,000$ Little Falls 43 Adv trmt - phos, rehab treatment 280533 66 17,217,900$ Littlefork 234 Rehab collection 280362 38 1,406,170$ Lone Pine Township - Swan Lake 292 Unsewered, connect to Nashwauk 280507 1 14,075,800$ Long Prairie 269 Rehab/expand treatment 280521 25 7,638,000$ Longville 250 Rehab collection 279872 33 708,000$ Loretto 29 Regionalization with MCES 279890 73 1,262,500$ Lucan 54 Rehab/expand existing ponds 272586 63 1,652,000$ Mahnomen 157 Rehab collection and treatment 279684 48 3,823,986$ Mahnomen 191 Unsewered, sewer extension 280510 45 872,719$ Mankato - S. View Heights II 124 Unsewered, sewer extension 280290 52 1,398,656$ Mankato - Stormwater 139 Warren Street pond improvements 280537 50 1,450,000$ Mantorville 143 Decommission, connect to Kasson 280318 49 2,344,572$

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PSIG Eligible

Project Number

Priority Points


Marine on St. Croix 293 Rehab collection 279686 1 -$ Marshall 115 Rehab WWTP 280547 53 17,662,500$ Marshall WTP 37 Adv trmt - chlorides, new WTP 280553 68 9,000,000$ Mazeppa 219 Rehab/expand existing system 279509 39 500,000$ MCES Blue Lake Int. System Improvements 171 Interceptor improvements 279356 46 74,080,204$ MCES Brooklyn Park-Champlin (BPCI) 172 Interceptor improvements 280545 46 59,950,000$ MCES Empire WWTP Solids Improvements 193 Biosolids improvements 280268 44 16,490,187$ MCES Hopkins System Improvements 169 Interceptor improvements 272493 46 17,215,278$ MCES Lift stations L7,L13,L30,L35,L66 187 Lift stations improvements 279769 45 6,412,316$ MCES Mpls Interceptor 2 127 Interceptor improvements 280213 51 17,887,591$ MCES MWWTP Asset Renewal 168 Plant improvements 280346 46 62,610,000$ MCES MWWTP Rehab & Facilities Imp 166 Rehab treatment facilities 279435 46 23,014,315$ MCES MWWTP Solids Processing Improveme 167 Solids processing improvements 272355 46 149,845,410$ MCES Seneca Area System Rehab 137 System rehab 280267 50 11,440,777$ MCES Seneca Solids Processing Improvemen 186 Biosolids improvements 280266 45 13,807,807$ MCES St Bonifacius LS/FM Rehab 176 Rehab lift station and forcemain 280269 46 16,882,976$ MCES St Paul Interceptor 177 Rehab interceptor 280347 46 45,600,000$ Meadowlands 278 Rehab existing system 279387 16 -$ Menahga 248 Rehab collection 280168 33 1,180,000$ Minneapolis - Flow Meter 31 Plan/design meter improvements 279821 71 900,000$ Minneapolis - Inflow Disconnect 32 Inflow disconnect from storm sewer 279726 71 6,600,000$ Minneapolis - MN320 30 Rehab collection 279729 71 750,000$ Minneapolis - War Department Tunnel 170 Rehab tunnel 279728 46 550,000$ Minnehaha Creek WD - Stormwater 100 Blake Road diversion and treatment area 280262 56 2,546,386$ Minnesota Lake WTP 106 Decommission, connect to Wells 280566 56 1,560,000$ Minnetrista 175 Rehab collection, CIPP 280044 46 711,000$ Moe Twp - Lobster Lake 162 Unsewered, potential SSTS 279738 47 -$ Montevideo 98 Rehab treatment - blower replacement 280536 56 600,000$ Moorhead 194 Rehab collection, lift station 280184 44 770,000$ Morgan 14 Rehab collection and treatment 279771 81 13,600,000$ Morris - WTP 119 Adv trmt - chlorides, new WTP 280284 53 18,381,820$ Mountain Lake 9 Adv trmt - phos, new WWTP 279868 83 11,220,000$

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PSIG Eligible

Project Number

Priority Points


Murdock 179 Expand treatment, add pond 279679 46 400,000$ Nashwauk 196 Expand existing system 272537 43 2,759,150$ Nashwauk - Phase 2 263 Rehab collection 279553 28 1,243,275$ New London 249 Rehab collection 280308 33 449,900$ Newport 60 Rehab collection 279656 61 950,000$ Nielsville 294 Rehab collection and pond 279416 1 -$ Nisswa 190 Rehab/expand ponds, add subsurface discharge 279535 45 2,872,795$ Nobles County - Reading 36 Unsewered, potential SSTS 280149 68 -$ North St Paul - Stormwater 70 Bioretention, infitration basins 280357 59 250,000$ Northern Twp - Birchmont Beach 222 Unsewered, potential SSTS 279889 39 925,000$ Northfield 270 Rehab/expand treatment 280348 24 10,828,875$ Northome 209 Rehab collection and treatment 279592 43 4,975,000$ Onamia 226 Rehab collection 280516 38 1,783,604$ Oronoco - Area B 53 Unsewered, connect to WWTP 279777 63 6,865,384$ Oronoco - Area C 149 Unsewered, connect to WWTP 280327 48 2,574,519$ Oronoco - Area F 151 Unsewered, connect to WWTP 280326 48 3,310,096$ Oronoco Twp - Sunset Bay 224 Unsewered, potential SSTS 280532 38 -$ Ortonville 48 Rehab collection 279787 65 895,000$ Ortonville - McCloud Street 110 Rehab collection 279636 55 367,500$ Osakis 121 Rehab collection 280512 53 725,200$ Oslo 254 Rehab collection and pond 272412 31 364,000$ Ostrander 148 Rehab collection 280276 49 1,340,000$ Ottertail 295 Unsewered, potential SSTS 272311 1 3,760,000$ Palisade 286 Rehab collection, expand treatment 279467 8 830,000$ Pelican Group of Lakes Improvement District 296 Unsewered, collection and treatment 272581 1 16,949,850$ Pelican Rapids 55 Rehab collection, Ph 2 279468 63 850,000$ Pelican Rapids 56 Rehab collection 280354 63 3,955,000$ Pequot Lakes 213 Rehab treatment 280319 40 1,850,000$ Perham 189 Sewer rehab, 2nd ave and 3rd street 280355 45 1,870,000$ Pine City 145 Rehab collection 280522 49 2,000,000$ Pine Island 71 Rehab collection 280543 59 1,268,000$ Pipestone - WTP 34 Adv trmt - chlorides, new WTP 280339 68 15,391,000$

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PSIG Eligible

Project Number

Priority Points


Pope County - Clearwater Bay 74 Unsewered, potential SSTS 280060 59 732,434$ Prior Lake - Rolling Oaks 266 Unsewered, sewer extension 280288 27 142,042$ Proctor 13 Rehab collection 280185 81 1,250,000$ Racine 297 Rehab/expand existing system 272608 1 520,000$ Randolph 165 Unsewered, potential SSTS 280539 46 3,715,600$ Red Lake Falls 184 Rehab collection 280503 46 3,375,000$ Redwood Falls 72 Adv trmt - phos, rehab WWTF 280356 59 16,130,000$ Rice Lake 10 Rehab collection, remove LS 280161 81 328,296$ Richmond 215 Rehab collection 279612 39 573,000$ Roscoe 240 Adv trmt - nitrogen, recirculating gravel filter 280342 35 2,022,000$ Rose Creek 260 Rehab collection 279554 29 621,925$ Rush City 76 Rehab collection 279849 58 863,688$ Rutledge 298 Unsewered, collection and treatment 272569 1 1,292,000$ Sacred Heart 15 Rehab collection 279877 81 2,509,000$ Sacred Heart - Stormwater 274 Infiltration basin 280292 21 891,000$ Saint Cloud 164 Adv trmt - phos, biosolids Improvements 280321 46 22,974,364$ Saint Cloud - Interceptor 128 Rehab interceptor 279697 51 7,500,000$ Saint James 44 Rehab collection 280304 66 2,900,000$ Saint James - Stormwater 235 Treatment areas, park irrigation 280340 37 3,600,000$ Saint Leo 117 Rehab collection 280352 53 750,000$ Saint Louis County - Sand Lake 239 Unsewered, potential SSTS 280333 35 -$ Saint Martin 152 Rehab/expand existing system 279502 48 2,506,000$ Saint Paul - Stormwater 197 West Side Flats 280524 43 18,000,000$ Saint Stephen 300 Unsewered, collection and treatment 272552 1 9,518,000$ Sandstone 116 Expand existing system 279518 53 16,936,000$ Scanlon 8 Rehab collection 280162 83 276,988$ Sebeka 238 Rehab collection 279644 35 900,000$ Shafer 284 Expand WWTP 279471 11 1,865,600$ Shakopee 283 Unsewered, sewer extension 280320 11 -$ Silver Bay 89 Adv trmt - mercury, rehab treatment 280558 57 3,038,000$ Silver Creek Twp - Castle Danger 2 299 Unsewered, connect to Silver Creek WWTP 279408 1 3,600,000$ Silver Creek Twp - Stewart River 180 Unsewered, collection and treatment 272439 46 18,080,400$

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PSIG Eligible

Project Number

Priority Points


South Bend Twp 262 Unsewered, connect to Mankato 279797 28 3,556,000$ Staples 253 Adv trmt - phos, rehab treatment 280226 31 6,734,000$ Steele County - Pratt 21 Unsewered, potential SSTS 280263 76 650,570$ Stephen 223 Rehab/expand existing system 272496 38 1,700,000$ Stewart 91 Rehab collection 279867 57 1,400,000$ Stewartville 138 Adv trmt - phos, LS imp, EQ basin 279681 50 819,500$ Tamarack 282 Rehab treatment 280530 13 -$ Tintah 267 Unsewered, potential SSTS 280523 25 -$ Tower - Brietung Wastewater Board 90 Rehab collection and treatment 272308 57 2,327,300$ Tower - Hoo-Doo Point 280 Unsewered, connect to Tower 272639 15 627,300$ Tower - West T.H. 169 301 Unsewered, connect to Tower 279409 1 787,000$ Tracy 4 Rehab collection, Ph 3 279575 88 11,500,000$ Trimont 2 Adv trmt - phos, rehab collection and treatment 279800 93 7,599,000$ Trosky 27 Unsewered, collection and treatment 279723 73 3,000,000$ Twin Valley 227 Rehab collection 280244 38 460,000$ Two Harbors 212 Rehab main lift station 280556 42 1,460,000$ Villard Area Lakes SD 126 Unsewered, collection and treatment 279603 52 8,907,000$ Waldorf 58 Rehab collection 279619 61 4,700,000$ Walker 109 Rehab collection 279875 55 3,305,790$ Walker 111 Rehab collection 280562 55 1,515,000$ Walnut Grove 20 Rehab collection and treatment 279802 76 6,659,925$ Warba 208 Adv trmt - mercury, rehab collection and trmt 279622 43 2,278,000$ Warroad 203 Rehab/expand existing system 272473 43 4,277,313$ Waseca 40 Rehab collection 280300 68 3,430,315$ Watertown 202 Rehab/expand existing system 279514 43 9,600,000$ Waterville 155 Rehab collection 279804 48 2,160,000$ Waubun 83 Rehab collection 280231 58 3,927,000$ Waverly 122 Rehab collection Ph 2, N. Shore Drive 280272 53 1,941,206$ Wells WTP 102 Adv trmt - chlorides, regional WTP 280564 56 12,000,000$ Westbrook 302 Rehab/expand existing system 272529 1 -$ White Bear Twp 236 Rehab collection 279699 36 1,107,000$

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PSIG Eligible

Project Number

Priority Points


White Twp - Gardendale Utility Improv. Proj 17 Rehab collection 279808 78 316,800$ Willmar 42 Rehab lift stations, Ph 2 280312 66 1,575,000$ Willow River 142 Pond repairs 280535 49 1,976,000$ Windom 26 Adv trmt - phos/nitrogen, rehab collection 280531 73 13,830,000$ Winnebago 16 Rehab collection system in NW 280332 79 1,860,000$ Winnebago - Stormwater 178 Bioinfiltration swales and treatment area 280331 46 2,275,000$ Winsted 246 Adv trmt - phos, LS improvements 279864 33 5,300,857$ Winthrop 104 Rehab collection 280515 56 1,125,332$ WLSSD - Combined Heat and Power 96 Energy improvements 280570 56 20,400,000$ WLSSD - Conveyance System 19 Rehab inteceptors and pump stations 280571 76 39,070,000$ WLSSD - Interceptor Improvements 3 Rehab interceptors 279633 91 6,134,000$ WLSSD - Treatment Plant Imp 2 101 Rehab treatment 280285 56 32,605,036$ Wood Lake 6 Rehab collection and treatment 280534 83 8,401,000$ Wrenshall 12 Rehab Pioneer Drive 279812 81 90,000$ Wright 163 Unsewered, collection and treatment 272582 47 1,600,000$ Zumbro Township 161 Unsewered, potential SSTS 280550 47 -$ Total 302 35 54 1,530,854,884$

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Clean Water Revolving Fund 2018 Intended Use Plan 09-29-2017 . Clean Water Revolving Fund . 2018...

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