2012- 2017 Capital Improvement Program

Capital Costs for 2012 - 2017 Planning Period

Categorized by Treatment Facility Component | Categorized by Type of Costs

 

Categorized by Component (costs in $ millions):

Cost Item 2012 2013 2014 2015 2016 2017 Totals
Treatment Plant $28 $25 $29 $49 $65 $68 $264
Percent of Total 21% 20% 25% 42% 55% 58% 36%
Interceptor Component $92 $88 $86 $66 $53 $49 $434
Percent of Total
68% 71% 73% 56% 46% 42% 60%
Systemwide Component $2 $2 $3 $2 $1 $1 $10
Percent of Total
1% 2% 2% 2% 0% 0% 1%
Rural Area Component $14 $8 $0 $0 $0 $0 $22
Percent of Total
10% 7% 0% 0% 0% 0% 3%
Total Program
$136 $123 $118 $117 $118 $118 $730

Pie chart showing the breakdown of the $730 million Capital Improvement Program into its treatment plant (36%), interceptor (60%), rural area (3%), and systemwide (1%) componenents.

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Categorized by Type of Costs(costs in $ millions):

Cost Item 2012 2013 2014 2015 2016 2017 Totals
Rehabilitation Costs $102 $79 $82 $72 $58 $68 $460
Percent of Total 75% 64% 69% 62% 49% 57% 63%
Expansion Costs $32 $31 $24 $30 $39 $36 $191
Percent of Total 23% 25% 20% 26% 33% 30% 26%
Quality Improvement $3 $13 $12 $15 $21 $15 $79
Percent of Total 2% 11% 11% 12% 18% 12% 11%

Total Program

$136 $123 $118 $117 $118 $118 $730

Pie chart showing the breakdown of the $730 million Capital Improvement Program by type of cost. Approximately 63% is for rehabilitation, 26% is related to growth, and 11% is for quality improvement.

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