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Metropolitan Council Environmental Services Proposed 2011-2016 Capital Program and the 2011 Capital Budget Presented to The Environment Committee August.

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Presentation on theme: "Metropolitan Council Environmental Services Proposed 2011-2016 Capital Program and the 2011 Capital Budget Presented to The Environment Committee August."— Presentation transcript:

1 Metropolitan Council Environmental Services Proposed Capital Program and the 2011 Capital Budget Presented to The Environment Committee August 24, 2010 Bryce Pickart Assistant General Manager A Clean Water Agency

2 Definitions Capital Improvement Program (CIP) Capital Improvement Program (CIP) 6-Year Plan 6-Year Plan Authorized Capital Program Authorized Capital Program Multi-Year Authorization Capital Budget Capital Budget Annual Appropriation

3 Proposed Schedule Capital Finance Plan Public Hearing and Adoption Dec, 2010 Aug 24th Capital Program and Budget Sep, 2010 Incorporate into the Unified Capital Improvement Program and Unified Capital Budget Information to Environmen t Committee

4 High Priority Capital Projects Rehabilitation/Replacement Rehabilitation/Replacement -High risk of delay based on condition assessment, failure mode, probability of failure occurrences, and severity of failure (public health, water quality, permit compliance, other impacts). -Opportunity to coordinate with other infrastructure projects.

5 High Priority Capital Projects (cont.) Quality Improvement Quality Improvement -Regulatory commitments (none in CIP). -Efficiency, effectiveness, and reliability improvements, such as energy conservation and dual forcemains. Growth Growth -Support redevelopment. -Meet customer service commitments.

6 Capital Program Strategy 1. Focus on rehabilitation (high risk of delay) 2. Take advantage of opportunities 3. Meet our commitments 4. Defer growth projects

7 Proposed Capital Program: Deferrals Plant projects Plant projects Empire Plant Solids Expansion Empire Plant Solids Expansion Hastings Plant Hastings Plant Blue Lake Plant Expansion Blue Lake Plant Expansion New Germany Plant New Germany Plant Interceptor projects Interceptor projects Chaska Lift Station Chaska Lift Station Elm Creek Interceptor Extensions Elm Creek Interceptor Extensions Northwest Interceptor System Northwest Interceptor System

8 CIP Comparison Planned Expenditures by Year ($ millions)

9 Capital Budget Expenditures by Year ($ millions) Total = $579 Million

10 Capital Improvement Program Cost Breakdown by Project Type Total Program $579 million

11 Capital Improvement Program Comparison with previous years

12 Authorized Capital Program Requests No New Projects No New Projects Adjustments to Existing Projects Adjustments to Existing Projects Authorization of the Design and Construction Phases for the Chaska- Shakopee Interceptor Rehabilitation Project Authorization of the Design and Construction Phases for the Chaska- Shakopee Interceptor Rehabilitation Project Deletion of Completed Projects Deletion of Completed Projects

13 Request Authorization of the Design & Construction Phases and $15,400,000 in additional funding Chaska-Shakopee Interceptor Rehab. Phase 1 Phase 2 Phase 3

14 Summary of Adjustments +$1,000,000+$15,400,000-$800,000+$4,000,000+$3,600,000+$1,200,000+$1,000,000-$1,000,000 Chaska West Interceptor Chaska-Shakopee Interceptor Rehab. Hilltop Interceptor Rehabilitation Interceptor Rehabilitation – Trenchless Interceptor WO-500 Rehabilitation Maplewood Interceptor Rehabilitation Meter Improvements Minneapolis Interceptor 1-MN-303 Existing Projects Adjustment Adjustments + $24,400,000

15 Deletion of Completed Projects 5 Projects - $63,400,000 Projects will be completed in 2010 Brooklyn Park Interceptor and L.S. Rehab.Brooklyn Park Interceptor and L.S. Rehab. Hopkins Forcemain ImprovementsHopkins Forcemain Improvements Lift Station L-12 ImprovementsLift Station L-12 Improvements Rosemount InterceptorRosemount Interceptor Trout Brook InterceptorTrout Brook Interceptor

16 Proposed Authorized Capital Program Summary 2010 Program Adjustments $1,020,600, ,400,000 Completed Projects -63,400, ,400, Program $981,600,000

17 Expenditures ($ millions) Proposed Authorized Capital Program 2011 Program $982 Pre Projected $28 9 $11 4 $579

18 Proposed 2011 Capital Budget Projected 2010 Expenditures $114 Million 2011 Capital Budget $142 Million

19 Proposed Schedule Capital Finance Plan Public Hearing and Adoption Dec, 2010 Aug 24th Capital Program and Budget Sep, 2010 Incorporate into the Unified Capital Improvement Program and Unified Capital Budget Information to Environmen t Committee


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