2008 - 2017 Capital Improvement Program
| Project #8041, Hopkins System Improvements | |
Description: This project will modify/replace the existing 30-year old forcemain and lift station to overcome existing operational problems and to provide long term, reliable service to the City of Hopkins. The Hopkins Lift Station and forcemain was constructed in 1971. Alternatives that will be evaluated in the facility planning phase include: building a new forcemain; renovating the existing lift station; and building a new lift station. Interim improvements, to keep the existing lift station operating until the ultimate solution can be built, are included in Project #8002, Hopkins LS/FM Improvements. |
Project Map
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The purpose of the project is largely rehabilitation to improve the reliability, redundancy and efficiency of the operation in order to prevent leaks and overflows in the future associated with an aged conveyance system. It also provides for the long term service needs for the City of Hopkins.
Project Schedule |
Authorizations |
|||
Start |
End |
Funding |
Status |
|
Prelim. Engr. |
Jan-04 | Dec-07 | $750,000 |
Approved |
Design |
Jan-07 | Dec-08 | $1,750,000 |
Approved |
Construction |
Jan-09 | Dec-13 | $37,500,000 |
Approved |
Prior Authorization: |
$6,000,000 |
|||
2008 Budget Adjustment: |
$7,000,000 |
|||
Total 2008 Authorization: |
$13,000,000 |
|||
Future Authorizations: |
$27,000,000 |
|||
Total Project Cost: |
$40,000,000 |
|||
Authorized |
Future |
Total |
|
Prior to 2008 |
$1,101,000 |
$0 |
$1,101,000 |
2008 Budget |
2,500,000 |
0 |
2,500,000 |
2009 |
5,000,000 |
0 |
5,000,000 |
2010 |
4,000,000 |
4,000,000 |
8,000,000 |
2011 |
0 |
8,000,000 |
8,000,000 |
2012 |
0 |
8,000,000 |
8,000,000 |
2013 |
0 |
7,000,000 |
7,000,000 |
2014 |
0 |
0 |
0 |
2015 |
0 |
0 |
0 |
2016 |
0 |
0 |
0 |
2017 |
0 |
0 |
0 |
Post-2017 |
0 |
0 |
0 |
Contingency |
399,000 |
0 |
399,000 |
Totals |
$7,000,000 |
$27,000,000 |
$40,000,000 |
The impact on the O&M costs
is dependent upon the ultimate solution to the area's conveyance system.
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- Wednesday July 30 2008
© 2009 Metropolitan Council. All Rights Reserved. · 390 Robert St. N., St. Paul, MN 55101 · Phone: 651-602-1000 · TTY: 651-291-0904