2009 - 2018 Capital Improvement Program

Project #8002, Hopkins Lift Station/Forcemain Improvements

Description:

Provides short-term fixes to address the lift station's and forcemain's immediate needs. The goal is to provide reliable facility operation up through the completion of the final solution to the area's service needs as to be determined in Project #8041, Hopkins System Improvements.

Project Map

Purpose and Justification:

The purpose of the project is to restore the integrity of the system before additional spills and back-up occur. The improvements will provide reliable operation of the facilities until the long term service needs for the City of Hopkins can be implemented.

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Project Authorization:

	Project Schedule		Authorizations
	Start	End	Funding	Status
Prelim. Engr.	Jan-00	Mar-06	$100,000	Approved
Design	Apr-06	Apr-07	$200,000	Approved
Construction	May-07	Dec-09	$3,400,000	Approved
Prior Authorization:			$3,700,000
2009 Budget Adjustment:			$0
Total 2009 Authorization:			$3,700,000
Future Authorizations:			$0
Total Project Cost:			$3,700,000

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Projected Cash Flow:

	Authorized	Future	Total
Prior to 2009	$643,000	$0	$643,000
2009 Budget	1,000,000	0	1,000,000
2010	0	0	0
2011	0	0	0
2012	0	0	0
2013	0	0	0
2014	0	0	0
2015	0	0	0
2016	0	0	0
2017	0	0	0
2018	0	0	0
Post-2018	0	0	0
Contingency	2,057,000	0	2,057,000
Totals	$3,700,000	$0	$3,700,000

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Impact on O&M Costs:

The maintenance costs will be reduced somewhat by avoiding future repairs of leaks and breakdowns.

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Metropolitan Council

2009 - 2018 Capital Improvement Program