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Water infrastructure project changes


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The following is a list that was distributed to Chanhassen City Councilors prior to their work session meeting about the proposed city utility rate increases for 2010. The list shows projects that are to be paid for with various funds in the city, but they have been put on hold because of slower growth than was originally projected in the city.

Water Fund
750,000 gallon elevated water storage tank has been delayed two years to 2011

Downtown transit station site improvements delayed one year to 2010

Lyman Blvd Improvements moved two years to 2013 and increased by $250,000

Sewer Fund
Inflow Infiltration costs split between operating and trunk funds for 2009-2011

Sub District Trunk moved one year to 2016

Lyman Blvd Improvements moved two years to 2013 and increased by $200,000

5 Trunk Lift Station Forcemain moved one year to 2011

Lift station rehab costs reduced by $78,500 for 2010 through 2013

Storm Water Fund
City Hall North Parking Lot moved from 2010 to 2013

Bluff Creek Management Plan shifted $50,000 from 2010 to 2011

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Lake Minnewashta Outlet moved from 2010 to 2013

West Lotus Lake Drainage Improvements moved from 2011 to 2016 and reduced by $200,000

Property acquisition costs reduced by $75,000 annually through 2015

Stormwater pond improvements increased by $10,000 annually

Well 13 parking lot moved from 2010 to 2014

Cranes Vineyard Creek moved from 2009 to 2011

Trunk Highway 101 Inlet Project was moved from 2009 to 2010 with an increase of $45,000

Storm water funding for Adopt a Pond has been eliminated Previously the CIP included $5,000 annually

Two new projects were added to 2010 and 2011
o $20,000 in 2010 and $80,000 in 2011 for Trunk Highway 5 Trail Alignment SWMP




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