2008 - 2017 Capital Improvement Program
| Project #8018, Blue Lake Plant Improvements | |
Description: This project consists of replacing the existing gaseous chemical effluent
disinfection system with liquid chemical disinfection; modifying the existing
aeration tanks and solids handling facilities to remove phosphorus;
rehabilitation of facilities nearing the end of their useful life; improvements
to the solids processing facilities and odor control; the addition of anaerobic
sludge digestion to supplement the existing sludge dryer for reliability and
capacity; and improvements to plant utility systems, including standby power.
The project also includes the staged expansion of the plant's capacity. |
Project Map
|
In addition to meeting the regulatory requirements of the NPDES permit, the improvements provide the additional treatment capacity to meet long term service needs of the service area.
Project Schedule |
Authorizations |
|||
Start |
End |
Funding |
Status |
|
Prelim. Engr. |
Jan-03 | Sep-06 |
$800,000 |
Approved |
Design |
Feb-06 | Oct-08 |
$11,200,000 |
Approved |
Construction |
Jun-07 | Dec-13 |
$209,000,000 |
Approved |
Prior Authorization: |
$221,000,000 |
|||
2008 Budget Adjustment: |
$0 |
|||
Total 2008 Authorization: |
$221,000,000 |
|||
Future Authorizations: |
$0 |
|||
Total Project Cost: |
$221,000,000 |
|||
Authorized |
Future |
Total |
|
Prior to 2008 |
$14,004,000 |
$0 |
$14,004,000 |
2008 Budget |
17,000,000 |
0 |
17,000,000 |
2009 |
36,000,000 |
0 |
36,000,000 |
2010 |
46,000,000 |
0 |
46,000,000 |
2011 |
48,000,000 |
0 |
48,000,000 |
2012 |
30,000,000 |
0 |
30,000,000 |
2013 |
3,900,000 |
0 |
3,900,000 |
2014 |
0 |
0 |
0 |
2015 |
0 |
0 |
0 |
2016 |
0 |
0 |
0 |
2017 |
0 |
0 |
0 |
Post-2017 |
0 |
0 |
0 |
Contingency |
26,096,000 |
0 |
26,096,000 |
Totals |
$221,000,000 |
$0 |
$221,000,000 |
The plant's O&M costs will increase by approximately $120,000 annually due to the conversion to liquid chemical disinfection. Other plant O&M costs will increase as capacity is increased. Annual solids processing O&M costs will be reduced by over $1,000,000 with the addition of anaerobic digestion prior to heat drying, due primarily to energy cost savings, but total annual O&M costs will increase with increasing wastewater flow and solids production.
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- Wednesday July 30 2008
© 2008 Metropolitan Council. All Rights Reserved. · 390 Robert St. N., St. Paul, MN 55101 · Phone: 651-602-1000 · TTY: 651-291-0904