2008 - 2017 Capital Improvement Program

Project #8057, Golden Valley Area Improvements

Description:

This project consists of capacity relief and rehabilitation of the Plymouth-New Hope-Golden Valley Interceptor system.

Project Map

The Interceptor Master Plan identified several needs in this service area, including rehabilitation and increased capacity for the Plymouth Lift station L29, rehabilitation and increased capacity for New Hope Lift Station L41 and its forcemain, and rehabilitation and increased capacity for gravity sewers in Golden Valley.

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Project Authorization:

	Project Schedule		Authorizations
	Start	End	Funding	Status
Prelim. Engr.	Jan-06	Dec-07	$300,000	Approved
Design	Jan-08	Feb-09	$2,700,000	Approved
Construction	Mar-09	Dec-12	$27,000,000	Future
Prior Authorization:			$3,000,000
2008 Budget Adjustment:			$0
Total 2008 Authorization:			$3,000,000
Future Authorizations:			$27,000,000
Total Project Cost:			$30,000,000

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Projected Cash Flow:

	Authorized	Future	Total
Prior to 2008	$400,000	$0	$400,000
2008 Budget	1,500,000	0	1,500,000
2009	1,000,000	6,000,000	7,000,000
2010	0	7,000,000	7,000,000
2011	0	7,000,000	7,000,000
2012	0	7,000,000	7,000,000
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	100,000	0	100,000
Totals	$3,000,000	$27,000,000	$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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Metropolitan Council

2008 - 2017 Capital Improvement Program