2008 - 2017 Capital Improvement Program

Project #8030, Hastings WWTP

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

Purpose and Justification:

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.

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Project Authorization:

	Project Schedule		Authorizations
	Start	End	Funding	Status
Prelim. Engr.	Jan-03	Apr-09	$6,500,000	Approved
Design	May-09	Apr-12	$4,000,000	Future
Construction	May-12	Dec-15	$49,500,000	Future
Prior Authorization:			$6,500,000
2008 Budget Adjustment:			$0
Total 2008 Authorization:			$6,500,000
Future Authorizations:			$53,500,000
Total Project Cost:			$60,000,000

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Projected Cash Flow:

	Authorized	Future	Total
Prior to 2008	$5,667,000	$0	$5,667,000
2008 Budget	300,000	0	300,000
2009	500,000	500,000	1,000,000
2010	0	1,000,000	1,000,000
2011	0	2,000,000	2,000,000
2012	0	15,000,000	15,000,000
2013	0	15,000,000	15,000,000
2014	0	15,000,000	15,000,000
2015	0	5,000,000	5,000,000
2016	0	0	0
2017	0	0	0
Post-2017	0	0	0
Contingency	33,000	0	33,000
Totals	$6,500,000	$53,500,000	$60,000,000

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Impact on O&M Costs:

The O&M costs will increase due to the increased size and regulatory requirements.

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Metropolitan Council

2008 - 2017 Capital Improvement Program