2011 - 2016 Capital Improvement Program
| Project #8039, Chaska Lift Station | |
Description: The project consists of the design and construction of a new 21 mgd custom built replacement pumping station at the former WWTP site to provide long-term capacity to serve Chaska, Carver, and areas to the west. The project includes the demolition of wastewater treatment facilities from the phased-out Chaska WWTP. |
Project Map
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The projected development within the Cities of Chaska and Carver will cause wastewater flow to exceed the present interim lift station capacity by 2013.
Project Schedule |
Authorizations |
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Start |
End |
Funding |
Status |
|
Prelim. Engr. |
Jan-04 | Mar-04 | $21,000 |
Approved |
Design |
Apr-04 | Dec-06 | $679,000 |
Approved |
Construction |
Jan-07 | Dec-15 | $12,300,000 |
Approved |
Prior Authorization: |
$13,000,000 |
|||
2011 Budget Adjustment: |
$0 |
|||
Total 2011 Authorization: |
$13,000,000 |
|||
Future Authorizations: |
$0 |
|||
Total Project Cost: |
$13,000,000 |
|||
Authorized |
Future |
Total |
|
Prior to 2011 |
$2,260,000 |
$0 |
$2,260,000 |
2011 Budget |
0 |
0 |
0 |
2012 |
0 |
0 |
0 |
2013 |
400,000 |
0 |
400,000 |
2014 |
5,000,000 |
0 |
5,000,000 |
2015 |
5,000,000 |
0 |
5,000,000 |
2016 |
0 |
0 |
0 |
2017 - 2021 |
0 |
0 |
0 |
2022 - 2026 |
0 |
0 |
0 |
Contingency |
340,000 |
0 |
340,000 |
Totals |
$13,000,000 |
$0 |
$13,000,000 |
The annual O/M effort will increase as the project adds larger facilities to operate and maintain.