2011 - 2016 Capital Improvement Program

Project #8057, Golden Valley Area Improvements  

Description:

This project consists of interceptor capacity relief for Golden Valley-St Louis Park area. A new lift station and forcemain will be constructed to convey wastewater to the existing Plymouth Forcemain, which has available capacity.

Project Map

Click here to view the project's location map

Purpose and Justification:

Additional capacity is needed to serve Golden Valley-St. Louis Park area near I-394 and STH 100, as this area re-develops.

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Project Authorization:

Project Schedule

Authorizations

Start

End

Funding

Status

Prelim. Engr.

Jan-06 Dec-10
$300,000
Approved

Design

Jan-11 Apr-12
$2,700,000
Approved

Construction

May-12 Dec-14

$27,000,000

Future

Prior Authorization:

$4,000,000

2011 Budget Adjustment:

$0

Total 2011 Authorization:

$4,000,000

Future Authorizations:

$26,000,000

Total Project Cost:

$30,000,000

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   Projected Cash Flow:

Authorized

Future

Total

Prior to 2011
$301,000
$0
$301,000
2011 Budget
  1,000,000
0
1,000,000
2012
2,000,000
7,000,000
9,000,000
2013
0
10,000,000
10,000,000
2014
0
9,000,000
9,000,000
2015
0
0
0
2016
0
0
0
2017 - 2021
0
0
0
2022 - 2026
0
0
0
Contingency
699,000
0
699,000
Totals
$4,000,000
$26,000,000
$30,000,000

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Impact on O&M Costs:

This project will have minimal impact on O&M costs.

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