2011 - 2016 Capital Improvement Program
| Project
#8030, Hastings WWTP |
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Description: The project consists of siting, facility planning, design and construction of a new 5 mgd wastewater treatment plant to serve the community of Hastings. The new plant will include ; phosphorus and ammonia removal. The new plant will replace the existing plant located in downtown Hastings near the Mississippi River. |
Project Map
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Based upon the recommendations of the East Area Master Plan, a new 5 mgd plant will be built to accommodate the projected growth in the City of Hastings in the most economical, effective, and orderly manner.
Project Schedule |
Authorizations |
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Start |
End |
Funding |
Status |
|
Prelim. Engr. |
Jan-03 | Dec-07 |
$6,500,000 |
Approved |
Design |
Jan-11 | Dec-15 |
$4,000,000 |
Future |
Construction |
Jan-14 | Dec-18 |
$54,500,000 |
Future |
Prior Authorization: |
$6,500,000 |
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2011 Budget Adjustment: |
$0 |
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Total 2011 Authorization: |
$6,500,000 |
|||
Future Authorizations: |
$58,500,000 |
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Total Project Cost: |
$65,000,000 |
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Authorized |
Future |
Total |
|
Prior to 2011 |
$5,655,000 |
$0 |
$5,655,000 |
2011 Budget |
0 |
0 |
0 |
2012 |
0 |
0 |
0 |
2013 |
0 |
0 |
0 |
2014 |
200,000 |
0 |
200,000 |
2015 |
500,000 |
3,500,000 |
4,000,000 |
2016 |
0 |
15,000,000 |
15,000,000 |
2017 - 2021 |
0 |
40,000,000 |
40,000,000 |
2022 - 2026 |
0 |
0 |
0 |
Contingency |
145,000 |
0 |
145,000 |
Totals |
$6,500,000 |
$58,500,000 |
$65,000,000 |
The O&M costs will increase due to the increased size and regulatory requirements.