2008 - 2017 Capital Improvement Program

Project #8020, East Maintenance Base

Description:

This project will involve the siting, land purchase, and construction of an maintenance base on the east side of the metropolitan area.

Project Map

Purpose and Justification:

The purpose of the East Base is to locate maintenance personnel at locations closer to the facilities they maintain. It will allow faster response to facility problems due to equipment failure and power outages during storm events. It will also increase the amount of time spent on maintenance work and reduce the amount of drive time getting to and from the facilities.

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Project Authorization:

	Project Schedule		Authorizations
	Start	End	Funding	Status
Prelim. Engr.	Jan-03	May-07	$70,000	Approved
Design	Jun-07	Mar-09	$230,000	Approved
Construction	Apr-09	Dec-09	$1,200,000	Future
Prior Authorization:			$300,000
2008 Budget Adjustment:			$0
Total 2008 Authorization:			$300,000
Future Authorizations:			$1,200,000
Total Project Cost:			$1,500,000

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Projected Cash Flow:

	Authorized	Future	Total
Prior to 2008	$0	$0	$0
2008 Budget	200,000	0	200,000
2009	100,000	1,000,000	1,100,000
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
Post-2017	0	0	0
Contingency	0	200,000	200,000
Totals	$300,000	$1,200,000	$1,500,000

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Impact on O&M Costs:

The project will improve the productivity of maintenance personnel.

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Metropolitan Council

2008 - 2017 Capital Improvement Program