information item 2: 2013 capital program...2013-2018 cip capital improvement program (cip)...
TRANSCRIPT
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INFORMATION ITEM 2:2013 CAPITAL PROGRAM
Environment Committee, August 14, 2012
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Topics• Capital Improvement Program (CIP)
6-Year Plan• Authorized Capital Program
Multi-Year Authorization• Capital Budget
Annual Appropriation
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Capital Program Strategy• Preserve Infrastructure
($5 Billion Asset)
• Meet Commitments
• Prepare for Future
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Capital Program Objectives• Rehabilitation (Preserve)
• Growth(Expand)
• Quality (Improve)
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Proposed ScheduleDate Item
Aug 14th Capital Program and Budget
Aug 28th Capital Finance Plan and Capital Program (continued)
Sep 26thIncorporate into the Unified Capital Improvement Program and Unified Capital Budget
Oct 24th Council Authorizes Public Comment
Dec 12th Public Hearing and Adoption
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PROPOSED 2013 – 2018 CAPITAL IMPROVEMENT
PROGRAM
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MCES System
Map
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Key Projects - Plants• Empire Plant
• Solids Processing• Metro Plant
• Rehabilitation• Solids Processing
• East Bethel Plant• Water Reclamation Facility
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EmpireWastewater
Plant
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SolidsProcessing
System
245Metro WWTP
30
Seneca WWTP
34
Blue Lake WWTP
15
Empire WWTP2
5
3
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Hastings
East Bethel
KeyGrowthProjects
Blue Lake
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Quality• Current permit conditions have been met
• CIP excludes capital improvements for potential future permit requirements
• Focus on reliability and energy conservation
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Interceptor System
Map
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Interceptor System Components• 481 miles of gravity sewer• 194 flow meter stations• 127 miles of forcemain• 63 lift stations• 22 miles of siphon sewer• 10 combined sewer overflow regulators
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Interceptor System River CrossingsInterceptor System Year TypeChaska-Shakopee 1998 Forcemain
Eden Prairie-Shakopee 1971 Siphon
Bloomington 1996 Siphon
Anoka 1992 ForcemainBrooklyn Park 1971 Forcemain
Lake Street 1937 SiphonMendota Heights 1968 Siphon
Newport 1973 FM/Siphon
St. Paul Riverview 2008 Siphon
South St. Paul 2012 Forcemain
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Rehabilitation Priorities• Pipes Susceptible to Corrosion
• Materials Susceptible to Failure
• Poor Soils
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Recently and Soon To-Be-Completed Interceptor Capital Projects
Chaska-Carver*Chaska-Shakopee Phases 1 and 2Edina-Richfield* Golden Valley 1-GV-461Interceptor 1-WO-500 (Woodbury, Maplewood)Lift Stations L3, L6, L10 and L56Maplewood Interceptors 1-MW-411 and 413Mpls. Interceptors 1-MN-303, 310, and 320Plymouth Forcemain Phase 1Savage InterceptorSouth St. Paul ForcemainVictoria Tunnels (Replaces L22 and L23)**
* Growth Project ** Includes Growth
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Recently and Soon To-Be-Bid Rehabilitation/Replacement Projects
Brooklyn Park ForcemainChaska-Shakopee Phase 3Excelsior ForcemainHopkins Forcemain Contract BMahtomedi LS/ForcemainMpls. Interceptors 1-MN-311, 312, 313, 314Mpls. Interceptor 1-MN-330Plymouth Forcemain Phase 2Victoria 7019-B Rehabilitation Wayzata Forcemain Phase 2Wayzata Forcemain Phase 3
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Lake Minnetonka Area
Shakopee Interceptor
Plymouth Forcemain
Minneapolis Interceptors
InterceptorRehab.Projects
Hopkins Lift Station &
Forcemain
Brooklyn Park Forcemain
Savage Interceptor
Burnsville Interceptor
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Burnsville Interceptor
Rehabilitation
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Lake Minnetonka Area Projects
St. Bonifacius
Maple Plain
Waconia
Wayzata
Mound
Excelsior
Victoria
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Brooklyn Park LS/FM Rehabilitation
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Minneapolis Interceptor Projects
Northwest
South
1-MN-330
1-MN-310/320
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Minneapolis Interceptors Rehabilitation
2011 - 2015 2016 – 2019 2020 – 2030Phase 1*
Corrosion, Materials1-MN-310/320
Diversion Tunnels**
Phase 2***Corrosion, Regulators
Pipe-in-PipeSeparation
Phase 31-MN-310/320
* Project #8076 initiated in 2012; Phase 1 Construction underway
** Project #8068, Design Funding and Authorization being requested
*** Project #8076 Phase 2 Design & Construction funding being requested
2013 – 2019
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Golden Valley St Louis Park
InterceptorGrowthProjects
Elm Creek -Corcoran
Lake Elmo Connections
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$0
$50
$100
$150
2004 2006 2008 2010 2012 2014 2016 2018
Actual Costs2012 Estimate2013-2018 CIP
Capital Improvement Program (CIP)Expenditures by Year ($ millions)
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Capital Improvement Program (CIP)Cost Breakdown by Project Objective
Total 2013 - 2018 CIP$801 Million
Preserve68%
Expand22%
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Capital Improvement Program (CIP)Uses by Category
Treatment Plants42%
Interceptors58%
Total 2013 - 2018 CIP$801 Million
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PROPOSED 2013 AUTHORIZED CAPITAL
PROGRAM
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Authorized Capital Program Requests
• Six New Projects
• Adjustments to Existing Projects
• Authorization of the Design Phase for the Empire Plant Solids Project and Minneapolis Interceptor 1-MN-310/320 Diversion Project
• Deletion of Completed Projects
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Summary of Proposed Changes
Current Authorizations
New Projects
Adjustments
Completed Projects
$984,800,000
48,500,000
122,700,000
-168,000,000
Proposed 2013 Authorization $988,000,000
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New Projects• Preliminary Engineering
• Maple Plain LS/FM Rehabilitation• St Bonifacius LS/FM Rehabilitation• Waconia LS/FM Rehabilitation
• Construction• Brooklyn Park LS/FM Improvements• Burnsville Interceptor Rehabilitation• Regional Plant Electrical Improvements
$500,000500,000500,000
$14,000,00030,000,000
3,000,000
New Projects Total $48,500,000
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Summary of AdjustmentsEmpire Plant Solids Improvements $2,500,000
Metro Nutrient Removal 1,000,000
Blue Lake System Improvements 58,000,000
Chaska-Shakopee Interceptor Rehab. 3,000,000
Hopkins System Improvements 30,000,000
Interceptor WO-500 Rehabilitation -3,000,000
Meter Improvements 3,000,000
Mpls. Interceptor 1-MN-310/320 Diversion 11,200,000
Mpls. Interceptor System Rehabilitation* 17,000,000
Adjustments Total $122,700,000* Funding for Phase 2
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Deletion of Completed ProjectsSeneca Disinfection & Phosphorus
Bloomington-Edina-Richfield Area Improvements
Chaska West Interceptor
Interceptor 1-MN-320 Reconnection & Rehabilitation
Maplewood Interceptor Rehabilitation
Mpls. Interceptor 1-MN-303
Northeast Interceptor Improvements
Septage Management
South St. Paul LS/FM Improvements
St. Bonifacius Interceptor Rehabilitation
Completed Projects Total - $168,000,000
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Construction Schedule: Plants
Project 2013 2014 2015 2016 2017 2018
Metro Rehabilitation
Empire Solids
Metro Solids
Hastings Plant
Blue Lake Expansion
Seneca Solids
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Construction Schedule: InterceptorsProject 2013 2014 2015 2016 2017 2018
Blue Lake , Hopkins and Mpls. Interceptor Systems
Golden Valley
Brooklyn Park LS/FM
Burnsville
Maple Plain, St. Bonifacius, and Waconia InterceptorsCoon Rapids-Fridley and Eden Prairie-Minnetonka
Mpls. Diversion Tunnel
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Proposed Authorized Capital Program Expenditures ($millions)
2013 Program $988
Pre-2012 2012Projected
2013 - 2018
$335 $95 $458 $100
Post – 2018(plus contingencies)
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$147
$119
$88
$42$26
$37
$10
$41
$89 $112 $90
$0
$25
$50
$75
$100
$125
$150
2013 2014 2015 2016 2017 2018
Authorized Planned$147
$129$129$138
$127$131
Capital Improvement Program Expenditures ($millions)
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Proposed 2013 Capital Budget
Expand18%
Preserve81%
Total 2013 Capital Budget$147 Million
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Summary
Authorized Capital Program
$147 Million Capital Budget
Capital Improvement Program
$988 Million
$801 Million
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Proposed 2013 - 2018
Approved 2012 – 2017
$801 Million
730 MillionDifference $71 Million
Capital Improvement Program
Additions:
Metro Plant Rehabilitation $18 MRegional Plant Electrical 3 MBurnsville Interceptor Rehabilitation 26 MEden Prairie-Minnetonka Interceptor Rehab. 12 MCoon Rapids-Fridley Interceptor Rehab. 12 M
Total $71 M
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Proposed ScheduleDate Item
Aug 14th Capital Program and Budget
Aug 28th Capital Finance Plan and Capital Program (continued)
Sep 26thIncorporate into the Unified Capital Improvement Program and Unified Capital Budget
Oct 24th Council Authorizes Public Comment
Dec 12th Public Hearing and Adoption