2008 - 2017 Capital Improvement Program

Project #8039, Chaska Lift Station

Description:

The project consists of the design and construction of a new 21 mgd custom built replacement pumping station at the former WWTP site to provide long-term capacity to serve Chaska, Carver, and areas to the west. The project includes the demolition of wastewater treatment facilities from the phased-out Chaska WWTP.

Project Map

Purpose and Justification:

The projected development within the Cities of Chaska and Carver will cause wastewater flow to exceed the present interim lift station capacity by the year 2009.

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Project Authorization:

	Project Schedule		Authorizations
	Start	End	Funding	Status
Prelim. Engr.	Jan-04	Mar-04	$21,000	Approved
Design	Apr-04	Dec-06	$679,000	Approved
Construction	Jan-07	Dec-09	$12,300,000	Approved
Prior Authorization:			$13,000,000
2008 Budget Adjustment:			$0
Total 2008 Authorization:			$13,000,000
Future Authorizations:			$0
Total Project Cost:			$13,000,000

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Projected Cash Flow:

	Authorized	Future	Total
Prior to 2008	$3,979,000	$0	$3,979,000
2008 Budget	6,000,000	0	6,000,000
2009	3,000,000	0	3,000,000
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	21,000	0	21,000
Totals	$13,000,000	$0	$13,000,000

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Impact on O&M Costs:

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

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Metropolitan Council

2008 - 2017 Capital Improvement Program