2009 - 2018 Capital Improvement Program
Capital Costs for 2009 - 2018 Planning Period
Categorized by Treatment Facility Component | Categorized by Type of Costs
Categorized by Component (costs in $ millions):
| Cost Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Totals |
| Treatment Plant | $46 | $70 | $83 | $60 | $45 | $53 | $37 | $26 | $34 | $37 | $491 |
Percent of Total |
29% | 42% | 53% | 45% | 34% | 37% | 27% | 21% | 28% | 30% | 35% |
| Interceptor Component | $113 | $95 | $74 | $75 | $86 | $91 | $98 | $98 | $86 | $89 | $905 |
Percent
of Total |
71% | 58% | 47% | 55% | 66% | 63% | 73% | 79% | 72% | 70% | 65% |
Total Program |
$159 | $165 | $157 | $135 | $131 | $144 | $135 | $124 | $120 | $126 | $1,396 |
|
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Categorized by Type of Costs(costs in $ millions):
| Cost Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Totals |
| Rehabilitation Costs | $86 | $85 | $88 | $82 | $72 | $49 | $47 | $51 | $63 | $89 | $712 |
|
Percent of Total |
54% | 51% | 56% | 61% | 55% | 35% | 35% | 41% | 53% | 71% | 51% |
| Expansion Costs | $62 | $68 | $57 | $43 | $50 | $87 | $84 | $70 | $56 | $37 | $614 |
|
Percent of Total |
39% | 42% | 37% | 32% | 38% | 60% | 62% | 57% | 46% | 29% | 44% |
| Quality Improvement | $11 | $12 | $12 | $10 | $9 | $8 | $4 | $3 | $1 | $0 | $70 |
|
Percent of Total |
7% | 7% | 7% | 7% | 7% | 5% | 3% | 3% | 1% | 0% | 5% |
|
Total Program |
$159 | $165 | $157 | $135 | $131 | $144 | $135 | $124 | $120 | $126 | $1,396 |
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- Thursday October 08 2009
© 2009 Metropolitan Council. All Rights Reserved. · 390 Robert St. N., St. Paul, MN 55101 · Phone: 651-602-1000 · TTY: 651-291-0904