Info Item 2: I&I Public Infrastructure Grant Program Metropolitan Council Environmental Services A Clean Water Agency Presented to Environment Committee January 11, 2011 Jason Willett, MCES Finance Director

2 Background Metro Cities requested State help for City I&I work April 2010:$3 million appropriated from State bond June 2010:Council approved grant guidelines August: MMB declaration issue hold-up Sept:Blanket waiver received Dec. 2010:25 (of 47) communities applied

3 Disqualification of Costs Overhead was included Cities did not apply I&I percentages to total project costs

4 Cities’ Amounts City Claimed Eligible I&I Expenses Approved Eligible I&I Expenses 50% of Eligible Expenses Arden Hills$683,982$364,179$182,090 Bayport$188,851$112,628$56,314 Bloomington$224,575$246,775$123,388 Chanhassen$209,600$104,800$52,400 Eagan$316,711$177,091$88,545 Edina$239,845 $119,923 Excelsior$220,740$91,975$45,988 Golden Valley$290,721$186,430$93,215 Greenwood$96,768 $48,384 Hopkins$492,000$269,278$134,639 Lakeville$47,904$27,631$13,816 Maple Plain$523, $108,994

5 Cities’ Amounts, cont. City Claimed Eligible I&I Expenses Approved Eligible I&I Expenses 50% of Eligible Expenses Medicine Lake$110,782$87,565$43,783 Minneapolis$923,559 $461,780 Minnetonka$173,910$108,500$54,250 Mound$111,900$62,750$31,375 Newport$629,000$349,000$174,500 Roseville$460,657$248,579$124,290 South St. Paul$427,270$64,320$32,160 St. Anthony Village$518,130$207,252$103,626 St. Bonifacius$100,000$83,800$41,900 St. Paul$628,000$387,500$193,750 Stillwater$305,675$212,472$106,236 Waconia$77,000$38,500$19,250 West St. Paul$388,540$363,320$181,660 Total$8,389,120$5,272,504$2,636,252

6 Remaining Schedule Jan. 2011Notification of eligibility number (and opportunity to contest) Jan. 2011Opportunity to opt out Feb. 2011Grant agreements Feb ‘11-Aug ‘12:Claims for reimbursement Note: eligible work period 7/1/10- 6/30/12) Sept. 2011?Round 2 grant solicitation

7 Questions