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� <br />� <br />� <br />Capital Impravement Plan <br />City of Arden Hills, Minnesota <br />Project # 12-Sew-004 <br />pro�e�rName Install SCADA System <br />Typ¢ Improvement <br />Useful Life <br />Category Utility Improvements <br />Priority n/a <br />Total Project Cost: $200,000 <br />Description <br />Install SCADA (Supervisory o°n atible and ready tolgo fornnstallat on. he SCADA wil lassist stafflmembes by send ng informa on tto the� <br />booster stations are SCADA p <br />City's computer system. A laptop computer will allow staff inembers to momtor the lift stations, booster stations, and water tower from a remo e <br />location. <br />PUSHED SCADA TO 2014 TO MOVE LIFT STATION REPLACEMENT UP TO 2012 (TJM} <br />Justification <br />The SCADA system would cut down on the number of cali outs during non-business hours and eliminate the need to visually check the City's 1 <br />Lift stations and booster stations on a daily basis. This would be free up manpower for other city functions. <br />The new SCADA system woutd allow the Public Works staff to view level readings from a computer. In addition corrections can be made to the <br />Inumps or equipment through the SCADA computer system, thus saving stat� members a trip to the site. <br />Total <br />Expenditures 2012 2013 2014 2015 2016 p00,000 <br />200,000 <br />EquipNehicles/Furnishings 200,000 <br />Total 200,000 <br />Funding Sources <br />Sanitary Sewer Utility Fund <br />Water Utility Funds 200,000 <br />Tota1 200,000 <br />2012 2013 2014 2015 2016 T� 000 <br />175,000 <br />25,000 25,000 <br />Budget ImpacdOther <br />Chis project will provide a savings on labor for public works. It is estimated that this would be four hours on weekends and two hours daily <br />�tonday thru Friday. Since these hours could be used for other purposes, there is no estimated dotlar impact to the budget at this time. <br />Produced Using the Plan-It Capital Planning Softivare <br />2� 12 thru 2� 16 Department Sanitary Sewer Department <br />Contact Public Works Director <br />51 <br />Thursday, November 17, 2011 <br />