2008 - 2017 Capital Improvement Program

Project #8058, Shakopee Interceptor Improvements

Description:

This project provides additional capacity to supplement the Chaska Interceptor by constructing a parallel relief interceptor and/or reconstructing the existing interceptor. Capacity will be added to serve areas west/southwest of Shakopee to optimize use of the Blue Lake WWTP. Eventually these areas may be served by the proposed Scott County WWTP.

Project Map

Purpose and Justification:

Rapid growth is occurring along the Highway 169 corridor through Shakopee. The Chaska Interceptor was not sized to accommodate this growth and will reach capacity between 2010 and 2020, based on projected growth rates for the area.

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Project Authorization:

	Project Schedule		Authorizations
	Start	End	Funding	Status
Prelim. Engr.	Jan-06	Dec-12	$600,000	Approved
Design	Jan-13	Jun-13	$700,000	Future
Construction	Jul-13	Dec-16	$18,700,000	Future
Prior Authorization:			$600,000
2008 Budget Adjustment:			$0
Total 2008 Authorization:			$600,000
Future Authorizations:			$19,400,000
Total Project Cost:			$20,000,000

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Projected Cash Flow:

	Authorized	Future	Total
Prior to 2008	$100,000	$0	$0
2008 Budget	400,000	0	200,000
2009	0	0	300,000
2010	0	0	0
2011	0	0	0
2012	0	0	0
2013	100,000	1,400,000	1,500,000
2014	0	6,000,000	6,000,000
2015	0	6,000,000	6,000,000
2016	0	6,000,000	6,000,000
2017	0	0	0
Post-2017	0	0	0
Contingency	0	0	0
Totals	$600,000	$19,400,000	$20,000,000

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Impact on O&M Costs:

The O&M costs will increase as a result of the new interceptor.

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Metropolitan Council

2008 - 2017 Capital Improvement Program