HomeMy WebLinkAbout3.d.a. Development Costs in Secondary Elevation Levels 3.d.a
1 Shakopee Public Utilities
2 Capital Improvement Plan
3 Final
4 12/1/2011
a
6 Water Summary
7
8 Item Description Reason 2011 2012 2013 2014 2015 2016 2016
9 Carryover
10
11 Operating Fund
12
13 Miscellaneous See detail 220,500 130,500 130,000 195,000 130,000 130,000
14 System Upgrades See detail 62,000 55,000 75,000 65,000 65,000 65,000
15 Advanced Metering Infrastructure (AMI) See detail - 381,924 1,018,464 1,018,464 - -
16 Vehicles /Equipment See detail 45,000 90,000 30,000 40,000 - -
17
18 Total Operating Fund 327,500 657,424 1,253,464 1,318,464 195,000 195,000
19
20 Reconstruction Fund
21
22 Reconstruction See detail 520,000 55,000 55,000 45,000 356,000 356,000
23
24 Total Reconstruction Fund 520,000 55,000 55,000 45,000 356,000 356,000
25
26 Trunk Fund
27
28 Trunk Water Mains See detail 240,000 620,557 333,098 364,270 272,000 272,000
29
30 Total Trunk Fund 240,000 620,557 333,098 364,270 272,000 272,000
31
32 Connection Fund
33
35 Water Treatment See detail - 814,454 - - 4,303,010 -
37 New Tanks and Transmission Mains See detail 55,000 538,087 3,675,315 - - 2,510,474
38 Booster Stations See detail 150,000 1,532,848 - - - 2,682,330
40
41 Total Connection Fund 205,000 2,885,389 3,675,315 - 4,303,010 7,649,653
42
43 Total Water 1,292,500 4,218,370 5,316,877 1,727,734 5,126,010 8,472,653
44
45 Cumulative Total Water 1,292,500 5,510,870 10,827,747 12,555,481 17,681,491 26,154,144
Page 1 of 5 10/4/2012
- r Future 3 • d' a
129 Connection Fund Reason 2011 2012 2013 2014 2015 2016 (2012 $)
130 Carryover
131 Wells
132
133 1 1 -HES Jordan Well # 23 Submersible (at Booster Station - Bluffs of Marystown) Development - - - - - 552,859
134 2 2 -HES Well # 24 (Pump House Site Acquisition - Bluffs of Marystown) Development - - - - - 150,000
135 3 2 -HES Well # 24 (at Pump House - Bluffs of Marystown) Development - - - - - 557,913
136 - -
137
138 Total Wells - - - - - 1,260,772
139 Note: The Well /Pump house site acquisition assumes partial developer
140 contribution of land.
141
142 Water Treatment
143
144 1 NES Jordan Well # 22 Submersible (Pump House No. 3 modifications) Radium remediation - 814,454 - - - -
145 2 Water Treatment Plant Water Quality - - - - 4,303,010
146
147 Total Water Treatment - 814,454 - - 4,303,010 -
148
149 Note: The Water Treatment Plant is not currently needed it is put into
150 the budget as a placeholder as a contingency in the event
151 it becomes necessary.
152
153
154
155 Pump House Additions /Expansions
156
157 1 2 -HES Bluffs of Marystown Pump House ( for Well # 24) Development - - - - - 1,196,077
158
159 Total Pump House Additions /Expansions - - - - - 1,196,077
160
161 New Tanks and Transmission Water Main
162
163 1 1 -HES District Storage (2.0 MG, Ground Tank) -Wood Duck Trail Development 55,000 57,200 3,153,201 - - -
164 2 16" WM South of Valley Creek Crossing to C.R. 17 thru Area K Development - 480,887 - - - -
165 3 16" WM C.R. 17 South from Area K to Wood Duck Trail Cty. Rd 17 Project - - 522,114 - - -
166 4 12" WM from Pike Lake 2 -HES Booster Station to 2 -HES Area Savage Agm't Expiration - - - - - 708,745
167 5 2 -HES District Bluffs of Marystown Storage (0.5 MG Elevated Tank) - Zumbro Ave Development - - - - - 1,801,729
168
169 Total New Tanks and Transmission Water Main 55,000 538,087 3,675,315 - - 2,510,474
Page 4 of 5 10/4/2012
t
Future
170 Connection Fund (continued) Reason 2011 2012 2013 2014 2015 2016 (2012 $)
171 Carryover
170
171 Booster Stations
172
173 1 2 -HES Bluffs of Marystown Booster Station Site Acquisition Development 150,000 - - - - -
174 2 IPZ Pike Lake Area and 2 -HES Booster Station Site Acquisition * Development - - - - - -
175 3 2 -HES Bluffs of Marystown Booster Station Development - - - - - 1,359,135
176 4 2 -HES Pike Lake Area Booster Station * Development - - - - - 1,323,195
177 5 Booster Station @ Tanks 5 & 6 Site Savage Agm't Expiration - 1,532,848 - - - -
178 6 IPZ Booster Station ' Development - - - - - -
179 * - project deferred due to effects of SMSC land purchases - - - - - -
180
181 Total Booster Stations 150,000 1,532,848 - - - 2,682,330
182
183 Note: The Well /Booster Station site acquisitions for Bluffs of Marystown and Pike Lake Area
184 assumes partial developer contribution of land.
185 Auxiliary Facilities
186 - - - - - -
187
188 Total Auxiliary Facilities - - - - - -
189
190 Total Connection Fund 205,000 2,885,389 3,675,315 - 4,303,010 7,649,653
Page 5 of 5 10/4/2012
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