2011 - 2016 Capital Improvement Program

Project #8038, Chaska West Interceptor  

Description:

The project consists of the construction of an interceptor system to convey 5.66 mgd average daily flow. Service area for the proposed interceptor will be approximately 7,000 acres and includes the cities of Chaska and Carver as well as areas to west along the Hwy. 212 corridor. The interceptor consists of a combination of gravity sewers, a lift station near downtown Carver, and a dual forcemain.

Project Map

Click here to view the project's location map

Purpose and Justification:

The City of Carver was classified as a rural growth center in 2005, and subsequently re-classified as a developing community in 2010. The Council determined that it would be more cost efficient to eliminate the City's wastewater treatment plant through the construction of an interceptor to connect to the existing metropolitan interceptor in the city of Chaska. The City’s wastewater would be conveyed to the Council’s Blue Lake WWTP. The City of Chaska has initiated sewer and street improvements in the area leading up to present lift station L71. Trunk sewer reconstruction in the area presented an opportunity for the MCES to upsize the proposed trunk sewer to accommodate future projected flows from Carver.

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Project Authorization:

Project Schedule

Authorizations

Start

End

Funding

Status

Prelim. Engr.

Jan-04 Dec-06

$150,000

Approved

Design

Jan-04 Dec-07

$850,000

Approved

Construction

Jun-04 Dec-11

$24,000,000

Approved

Prior Authorization:

$23,000,000

2011 Budget Adjustment:

$2,000,000

Total 2011 Authorization:

$25,000,000

Future Authorizations:

$0

Total Project Cost:

$25,000,000

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   Projected Cash Flow:

Authorized

Future

Total

Prior to 2011
$18,052,000
$0
$18,052,000
2011 Budget
 5,000,000
0
5,000,000
2012
0
0
0
2013
0
0
0
2014
0
0
0
2015
0
0
0
2016
0
0
0
2017 - 2021
0
0
0
2022 - 2026
0
0
0
Contingency
1,948,000
0
1,948,000
Totals
$25,000,000
$0
$25,000,000

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Impact on O&M Costs:

The annual O/M effort will increase as the project adds more facilities to operate and maintain.

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