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Proposed Capital Program and the 2011 Capital Budget

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Presentation on theme: "Proposed Capital Program and the 2011 Capital Budget"— Presentation transcript:

1 Proposed 2011-2016 Capital Program and the 2011 Capital Budget
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 CIP Presentation August 2010

2 Definitions Capital Improvement Program (CIP) 6-Year Plan
Authorized Capital Program Multi-Year Authorization Capital Budget Annual Appropriation CIP Presentation August 2010

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

4 High Priority Capital Projects
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. CIP Presentation August 2010

5 High Priority Capital Projects (cont.)
Quality Improvement Regulatory commitments (none in CIP). Efficiency, effectiveness, and reliability improvements, such as energy conservation and dual forcemains. Growth Support redevelopment. Meet customer service commitments. CIP Presentation August 2010

6 Capital Program Strategy
Focus on rehabilitation (high risk of delay) Take advantage of opportunities Meet our commitments Defer growth projects CIP Presentation August 2010

7 Proposed Capital Program: Deferrals
Plant projects Empire Plant Solids Expansion Hastings Plant Blue Lake Plant Expansion New Germany Plant Interceptor projects Chaska Lift Station Elm Creek Interceptor Extensions Northwest Interceptor System CIP Presentation August 2010

8 CIP Comparison Planned Expenditures by Year ($ millions)
CIP Presentation August 2010

9 Capital Budget Expenditures by Year ($ millions)
Total = $579 Million CIP Presentation August 2010

10 Capital Improvement Program
Cost Breakdown by Project Type Total Program $579 million CIP Presentation August 2010

11 Capital Improvement Program
Comparison with previous years CIP Presentation August 2010

12 Authorized Capital Program Requests
No New Projects Adjustments to Existing Projects Authorization of the Design and Construction Phases for the Chaska-Shakopee Interceptor Rehabilitation Project Deletion of Completed Projects CIP Presentation August 2010

13 Chaska-Shakopee Interceptor Rehab.
Phase 2 Phase 3 Phase 1 Request Authorization of the Design & Construction Phases and $15,400,000 in additional funding CIP Presentation August 2010

14 Summary of Adjustments
Existing Projects Adjustment 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 +$1,000,000 +$15,400,000 -$800,000 +$4,000,000 +$3,600,000 +$1,200,000 -$1,000,000 Adjustments $24,400,000 CIP Presentation August 2010

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

16 Proposed Authorized Capital Program
Summary 2010 Program Adjustments $1,020,600,000 +24,400,000 Completed Projects -63,400,000 2011 Program $981,600,000 CIP Presentation August 2010

17 Proposed Authorized Capital Program
Expenditures ($ millions) $289 $114 $579 Pre-2010 2010 Projected 2011 Program $982 CIP Presentation August 2010

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

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

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