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Home My WebLink About7c Long Term Infrastructure for Future Ext. of Water, Electric and Sewer Utilities to Areas in Sothwest Shakopee7C SHAKOPEE PUBLIC UTILITIES MEMORANDUM TO: SHAKOPEE PUBLIC UTILITIES COMMISSSION FROM: JOHN R. CROOKS, UTILITIES MANAGER SUBJECT: LONG TERM INFRASTRUCTURE INVESTMENTS FOR FUTURE EXTENSIONS OF WATER AND ELECTRIC UTILITIES DATE: MAY 2, 2014 Over the past 15 years as Shakopee has seen a tremendous influx of development. Shakopee Public Utilities has been well positioned to address the utility needs of that growth. Whether it was the residential growth of the early 2000's or the recent large commercial /industrial electric load required to serve new businesses, SPUC was and continues to be able to meet the water and electric needs of our present and future customers. Attached to this memo is information to assure that SPUC is again well positioned to address proposed developments and expansion in the all areas of our service territories. WATER For review and discussion are the following Water 5 year CIP schedule Map of 3 different water pressure zones require to serve Shakopee Map of present and proposed production and storage facilities. ELECTRIC For your review and discussion are the following Electric 5 year CIP schedule Map of current substation locations Map of electrical service territories LONG TERM PLANNING Beyond the 5 year CIP, planning is in place to address potential annexations of Jackson Township. Water service will be provided along with sewer. Electric service territories are defined by service areas. Long term planning for the water utility is provided in the 2004 Comprehensive Water Plan. Long term planning for the electric utility is provided in the 2009 Ultimate Electric System Load Analysis. 55 56 Over Sizing - Non -SPUC Projects (Completed by Others) 57 12" WM C.R. 17 from St. Francis Ave to VV Road 000 %saucmet- ,teteo SC 2013 - - - - 39 Item Description Reason Carryover 2014 2015 2016 2017 2016 40 CP - 69,000 - - - - 41 Reconstruction Fund - 68,500 - - - - 42 Development - 40,000 - - - - 43 Reconstruction - - 121,000 - - - 44 Reconstruction City Street Recon - 675,000 312,000 389,000 377,000 82,000 45 Correct Deficient Services As Needed - 40,000 40,000 40,000 40,000 40,000 46 Total Reconstruction - 715,000 352,000 429,000 417,000 122,000 47 Street Project - - - 1,710,000 - - 48 Total Recontruction Fund - 715,000 352,000 429,000 417,000 122,000 49 - - - 30,100 - - 50 Trunk Fund - - - - 45,000 47,000 51 - - - 43,680 - 52 Trunk Water Mains - SPUC Projects (Completed by SPUC) 40,000 12 Projects to be determined Projects to be determined - 64,000 66,000 68,000 70,000 - b- Total Trunk Water Mains - SPUC Projects - 64,000 66,000 68,000 70,000 - 55 56 Over Sizing - Non -SPUC Projects (Completed by Others) 57 12" WM C.R. 17 from St. Francis Ave to VV Road 000 %saucmet- ,teteo SC - 101,700 - - - - 58 18" WM CR 16 (Ridge Creek) Development - 90,000 - - - - 59 18" WM C.R. 16 - Zoschke's Addition CP - 69,000 - - - - 60 12" WM Valley View Rd, from Evergreen Ln. to Sarazin (eetaseed & SFRMC) CP - 68,500 - - - - 61 12" WM Crossings Blvd thru Areas E & F (Ridge Creek) Development - 40,000 - - - - 62 12" WM from Foothill Trail South to Muhlenhardl Rd (4800 ft) - - 121,000 - - - 63 12" WM on CR 18 (2400 ft) - - 61,000 - - - 64 16" WM Krystal Addition (800 ft) - - 57,000 - - - 65 12" WM from Area K to Wood Duck Trail (1680 ft) - - 42,000 - - - 66 18" WM CR 16 from Dean Lake Trail to CR 21 1.5 miles Street Project - - - 1,710,000 - - 67 12" WM CR 78 from VCX to CR 77 via High School 1.5 miles Development - - - 208,000 - - 68 12" WM West from CR 17 North of Wood Duck Trail (1200 ft) - - - 30,100 - - 69 12" WM C.R. 16 from C.R. 15 west to C.R. 69 - Area X (DR Horton) Development/CP - - - - 45,000 47,000 70 12" Wm Bluff of Marystown (1600 ft) - - - 43,680 - l1 12" WM Thrush Street from CR 83 to 0.25 miles West Development 40,000 12 Projects to be determined - 64,000 66,000 68,000 70,000 72,000 73 Total Over Sizing - Non -SPUC Projects 433,200 347,000 2,016,100 156,680 159,000 N 75 Total Trunk Fund 497,200 413,000 2,084,100 228,680 159,000 r6 Note: When an area is referenced it is a designated parcel on the map of the service area, there are no streets in those areas yet. Page 2 of 3 11/2212013 Page 3 of 3 11/22/2013 2013 78 Item Description Reason Carryover 2014 2015 2016 2017 2018 79 80 Connection Fund 81 82 Wells 83 2 -HES Well Site Location TBD - - - 250,000 - 84 2 -HES Jordan Well Location TBD - - - 680,000 - 85 Total Wells 250,000 680,000 - 86 87 Water Treatment 88 NES Jordan Well #22 Submersible (Pump House No. 3 modifications) Radium Remediation - - 798,000 - - - 89 Water Treatment Plant Water Quality - - - - - 4,654,135 90 Total Water Treatment - - 796,000 - - 4,654,135 91 Note: The Water Treatment Plant is not currently needed, It is put Into the budget as a placeholder as a contingency In the event It becomes 92 necessary. 93 94 Pump House Additions /Expansions 95 2 -HES Pump House Location TBD - - - - 1,111,000 - 96 Total Pump House Additlons /Expansions - 1,111,000 - 97 98 New Tanks and Transmission Water Main 99 1 -HES District Storage (2.0 MG, Ground Tank) - Wood Duck Trail System Needs - 2,730,000 - - - 100 16" WM C.R. 17 South from Area K to Wood Duck Trail C.R. 17 Projecl/Syslem Needs - - 773,000 - - - 101 2 -HES District Storage (0.5 MG, Elevated Tank) Location TBD - - - 2,010,000 - 102 103 Total New Tanks and Transmission Water Main 2,730,000 773,000 - 2,010,000 - 104 105 Booster Stations 106 2 -HES Bluffs of Marystown Booster Station Site Acquisition Development - 150,000 - - - - 107 Booster Station @ Bluffs of Marystown - - - - 1,312,110 - 108 Booster Station @ Tanks 5 & 6 Site Savage Agreement Expiration - - 1,100,000 - - - 109 12" WM in Jacked Casing Across CR 16 - - 482,000 - - - 110 Total Booster Stations - 150,000 1,582,000 - 1,312,110 - 111 112 Auxiliary Facilities 113 Auxiliary Facilities - - - - - - 114 Total Auxiliary Facilities - - - - 1 t Total Connection Fund Ill - 2,880,000 3,153,000 250,000 5,113,110 4,654,135 118 Total Water - 4,470,800 4,599,924 4,049,564 6,987,254 5,150,135 Page 3 of 3 11/22/2013 1HES District -825'- 1HS District -825' 1HES Distract -II25' i 9 5' f I � is I i Proposed Land Use - 1 HES_District -825' -- -� — 2HES District -915' i i i � i W, sptrc ""r service center TANK 1'5 MCI CITY twq W.'"DAIZ TANK I TANK 2 NE�, PH, 4 WEE 4 2 0 IIAIG' 6 20 MIS PH NES N S 'qPH Mill 16 C Nff P" Id, I PH 15 F.'L 15 — /MS RWlt PH 9 BOOSTER ------- PH "R&FT A ELI 21 0 STATION n ,mi -PH 20 4 NA:" P'Wn"[ V.(_C imfs TANK 4 BOOSTER - __O 5 tic, STATION �J__ 1 HES w. err evi — — - - -- - - ^--1 N" PW1111 0 CI TY Lw onuNw TANKS B --PH 12 5 & 6 zws P&w" I zwzs &'W'f I#" p1l"ll , ) NES FUTURE W GOUNDW TANK(S) AIZAT nirtricJ Cffl L.1- spue Water Facilrdes Map A MUMMY SHAKOPEE PUBLIC UTILITIES SHAKOPEE MN. jT8 7 6 5 4 3 2 1 2013 49 Item Description Reason Carryover 2014 2015 2016 2017 2016 51 Local Area Projects 53 New UG Cables & Related Cost (Net of Contribution) Load /Development 100,000 110,000 120,000 130,000 140,000 54 Total New UG Cables & Related Cost (New of Contribution) - 100,000 110,000 120,000 130,000 140,000 55 56 Replace UG Cable Projects 57 Eaglewood Addition Rellability /Replace Problem Cable 35,000 - - - 58 Replace UG Cable Eagle Creek Blvd & CR 18 Reliability/Replace Problem Cable 20,000 - - - - 59 Valley Park Drive & Pump House 4 & 5 Reliability/Replace Problem Cable - 10,000 - - - - 60 CR 14 & 17 Reliablllly /Replace Problem Cable - 81000 - - - 61 Replace UG Cable - Projects Yet To Be Determined As Needed - 551000 55,000 55,000 60,000 60,000 62 Total Replace UG Cable Projects - 128,000 55,000 55,000 60,000 60,000 64 Rebuild OH Lines 65 SS -34 CR 17 from St. Francis Ave to CR 78 0.75 Ckt. miles Street Project 44,500 - - - - - 66 SS -31 CR 17 from Valley View Rd to Dominion Ave 0.50 Ckt. miles Street Project 39,750 - - - - - a7 SS -34 CR 78 from CR 17 to Barrington Or 0.5 miles Street Project 11,750 - - - - - SS -31 CR 78 from CR 17 to Barrington Or 0.5 miles Street Project 11,750 - - - - - bo SS-34 CR 17 from CR 16 to St. Francis Ave 0.25 miles Street Project 7,500 70 BL -22 CR 101 Frontage Road 0.75 Ckt. miles Street Project (City Delayed Project to 2014) - 75,000 - - - 71 DL -43 CSAH 17 north of Hwy 169 0.5 Ckt. miles Street Project - 43,000 - - - - 72 PL -74 CR 16 from Foothill to Muhlenhardt 0.5 mile Street Project 43,000 73 Pike Lake Trl S of 42 OH to UG - 15,000 - - - - 74 SS -33 CR 79 @ Vlerting Drive Street Project - 5,000 - - - 75 SS -31 CR 17 from Dominion Ave to Wood Duck Tr 0.6 miles Street Project 43,000 - - - 76 PL-73 Oak Circle 0.25 mile Re-Development 30,000 77 PL -74 CR 16 Pike Lake Road to East 0.25 mile Development 21,500 78 PL -72 CR 16 from Dean Lake Trail to CR 21 1.25 miles Street Project - - - 107,500 - - 79 SS -32 CR 15 from Hwy 169 to 17th Ave 0.5 Ckt. miles Street Project - - 47,000 - - 80 SH -09 Levee Drive Street Project _ _ _ 10,000 81 SH -10 Levee Drive Street Project _ - - - 15,000 82 Rebuild OH lines - as needed RP3 Pole Inspection & Change Out - 75,000 75,000 75.000 75,000 75,000 83 Total Rebuild OH Lines 115,250 256,000 169,500 229,500 75,000 100,000 84 85 Major System Projects 00 87 Feeder Extension Projects 88 SS -31 CR 17/ VV Road /Sarazin Street 1.0 mile Load Growth (@ SFRMC) 130,000 - - - - - 89 East Shakopee Sub Exit Circuits 4.0 miles Load Growth 290,000 300,000 90 PL -76 CR 21/VV Road to CR 83 New Feeder 2.0 miles Load IDeveoopmenl (SMSC) - 290,000 - - - 91 PL -75 Hansen Ave CR 21 to Stagecoach Road 0.75 mile Load Growth 108,750 92 SS -32 Taylor StreeWierling Drive 0.50 mile Load Growth - 75,000 - - - 93 DL -42 OL Blvd CR 83 to Conellower 0.5 mile Load Growth - - - 77,500 - - 94 SS- 3217th Ave Ext, from CR15 to CR691.0 miles Street Project & Development (Bluffs) - _ _ _ 160,000 - 95 DL-54 New Feeder DL Sub to 4th Ave 1.25 miles Development (VVSP) _ - - - 170,000 SS-83 New Feeder SS Sub to CR 17 0.75 mile Load Growth _ _ _ _ - 123,750 Projects Yet to be Determined 1.0 mile As Necessary 140,000 145,000 150,000 155,000 160,000 165,000 98 Total Feeder Extension Projects 270,000 833,750 525,000 232,500 320,000 458,750 100 Assumed Cost per mile unless noted otherwise 140,000 145,000 150,000 155,000 160,000 165,000 Page 2 of 4 11/22/2013 Page 3 of 4 11/2212013 2013 101 Item Description Reason Carryover 2014 2015 2016 2017 2018 102 103 Shakopee Substation 104 Land Purchases Reliablliy /Replacement - 500.0()o - - - - 10 5 Planning/Deslgn/Project Management Reliability /Replacement 150,0 00 400,000 240,000 - - - 106 Construction Reliability /Replacement - 1,01)0,000 2,300,000 - - - 107 Total Shakopee Substation 150,000 1,900,000 2,540,000 - - 108 109 East Shakopee Substation 110 Land Purchases Load Growth - 250,000 - - - 111 Planning/Design/Project Management Load Growth - 500,000 300,000 - - - 112 Construction Load Growth - 1,000,000 2,300,000 - - - 113 Total East Shakopee Substation - 1,750,000 2,600,000 - 114 115 Pike Lake Substation 116 Add Circuit Breakers and Relays Load Growth - 250,000 - - - - Total Pike Lake Substation - 250,000 - - - a Territory Acquisition 120 Territory Acquisition 475,120 121 Total Territory Acquisition 475,120 - - - 122 123 Upgrade Projects 124 Projects yet to be determined 150,000 155,000 160,000 165,000 170,000 175,000 125 Total Upgrade Projects 150,000 155,000 160,000 165,000 170,000 175,000 126 127 ADVANCED METERING INFRASTRUCTURE(AMI) 128 Planning/Deslgn/Project Management Project Planning/Design - - 100,000 100,000 100,000 - 129 Constmclionl Implementation /Hardware /So0ware /Training Customer Service - - 530,000 1,700,000 1,700,000 - 130 Total ADVANCED METERING INFRASTRUCTURE (AMI) - 630,000 1,800,000 1,800,000 - 131 132 Service Center 133 Replace Back Gate Opener Replace Problem Gale - 15,000 - - - 134 Landscaping In Courtyard Area - 15,000 - - - - 135 Front Sign Refurbish 6,000 - - - - 136 Outside Painting/Wood Beam Mainl. Of Exterior - 5,000 - - 8,000 - 137 Service Center Roof Maintenance Maintenance of Roof - - 10,000 - - - 138 Storage Yard Lighting and Security Update Lighting and Security 10,000 - - - 139 Miscellaneous Building Improvements/Replaoements Maktt. & Requested Changes - 30,000 45,000 45,000 45,000 45,000 140 Total Service Center 71,000 65,000 45,000 53,000 45,000 141 142 Total Operating Fund 605,250 6,712,570 7,741,500 3,564,000 3,474,000 1,911,750 Page 3 of 4 11/2212013 ,., i Total Relocation Fund 162 163 Total Electric 97,500 108,750 109,750 195,000 42,500 143,760 782,750 8,821,320 7,851,250 3,759,000 3,516,500 2,055,500 Page 4 of 4 11/22/2013 2013 143 Item Description Reason Carryover 2014 2015 2016 2017 2018 144 Relocation Fund 145 146 Relocation Projects 147 140 SS -34 CR17 from St. Francis Ave to CR78 0.75 Ckt. Miles Street Project 30,000 - - - - - 149 SS 31 CR17 from Valley View Rd to Dominion Ave 0.50 Ckt. Miles Street Project 30,000 - - - - - 150 PL -74 CR 16 from Foothill to Muhlenhardt 0.50 Miles Street Project - 45,000 - - - - 151 SS -33 CR 79 @ Vlerling Drive Street Project - 25,000 - - - - 152 DL -43 CSAH 17 north of Hwy 169 0.50 Ckt. Miles Street Project - - 38,750 - - - 153 SS -31 CR17 from Dominion Ave to Wood Duck Tr 0.50 Mlles Street Project - - 31,000 - - - 154 PL -72 CR 16 from Dean Lake Trail to CR 21 1.25 Miles Street Project - - - 112,500 - 155 SS -32 CR15 from Hwy 169 to 17th Ave 0.50 Ckt. Miles Street Project - - - 41,250 - - 156 SH -09 Levee Drive Street Project - - - - - 50,000 157 SH -10 Levee Drive Street Project - - - - - 50,000 158 Projects Yet to Be Determined 0.50 Ckt. Miles As Necessary 37,500 38,750 40,000 41,250 42,500 43,750 Total Relocation Projects 97,500 108,750 109,760 195,000 42,500 143,750 ,., i Total Relocation Fund 162 163 Total Electric 97,500 108,750 109,750 195,000 42,500 143,760 782,750 8,821,320 7,851,250 3,759,000 3,516,500 2,055,500 Page 4 of 4 11/22/2013 7 6 5 4 3 2 MV( tw MOM JS 0,—.. PP L J1 D MVEC Xce I D J 101" ,,Xcel xce I . l� spu C MVEC C ewxuwr W_ T-1-Y WK spu B MVEC MVEC :MVEC SF1U SrDu MW MVEC MAW spu MVEC A A SPUC Electric Service Territory SHAKOPEE PUBLIC UTILITIES SHAKOPEE, MN. JIB 4 3 2 6 5 4 3 2 MAMPE E SUB MVEC SPL) D MVEC Xce( PE4.tV L4AT �".Xcet spu xce'� SbB' 1&0 M11-f L4A-- .-I SPB\Sp[j t MVEC PIAT L4AE SUB AE I spu r B MVECS-• c y sol'rff B I MVEC SUB 1&-9 S P U rj sf mlu Ll spu—"j i m uw, MVEC Im"m i i spu MVEC A SPUC Electric Service Territory A SHAKOPEE PUBLIC UTILITIES SHAKOPEE, MN. I MVEC —j% MI: m 8 7 6 5 4 3 2