2008 - 2017 Capital Improvement Program

Project #8065, Interceptor WO-500 Rehabilitation

Description:

This project provides for the repair of a total of 8,483 lineal feet of interceptor with Cured-in-place-Pipe (CIPP).

Project Map

The video inspection of Interceptor 1-WO-500 in Woodbury revealed significant hydrogen sulfide damage to the Reinforced Concrete Pipe (RCP). Steel reinforcement is visible and/or missing in several locations. Several locations also have significant I/I entering the Council’s interceptor.

return to top

Project Authorization:

	Project Schedule		Authorizations
	Start	End	Funding	Status
Prelim. Engr.	N/A	N/A	$0	Approved
Design	Jan-07	Feb-07	$100,000	Approved
Construction	Mar-07	Aug-08	$2,100,000	Approved
Prior Authorization:			$0
2008 Budget Adjustment:			$2,200,000
Total 2008 Authorization:			$2,200,000
Future Authorizations:			$0
Total Project Cost:			$2,200,000

return to top

Projected Cash Flow:

	Authorized	Future	Total
Prior to 2008	$1,000,000	$0	$1,000,000
2008 Budget	1,000,000	0	1,000,000
2009	0	0	0
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	200,000	0	200,000
Totals	$2,200,000	$0	$2,200,000

return to top

Impact on O&M Costs:

The impact will generally be minor due to the rehabilitation nature of the project.

return to top

Metropolitan Council

2008 - 2017 Capital Improvement Program