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Capital Improvement Plan 2012 thri, 2016 Department Sanitary Sewer Department <br /> Contact Public Works Director <br /> City of Arden Hills, Minnesota <br /> Type Improvement <br /> Project# 14-Sew-001 Useful Life <br /> Project Name Reconstruct Lift Stations 1 and 12 Category Utility Improvements <br /> Priority n/a <br /> Total Project Cost: $410,000 <br /> Description <br /> Projected to replace lift stations 1 (3196 North Cleveland Avenue)and 12(1965 Thom Drive). The average life expectancy for a lift station is 25 <br /> years. New pumps and electrical panels would be installed. The new pumps and panels would be compatible with the other 14 lift stations located <br /> throughout the City. <br /> Engineering/Design already completed,however,a review should be completed to ensure no design modifications are needed. <br /> NOTE:MOVED SCADA FROM 2012 TO 2014 AND MOVED LIFT STATION RECONSTRUCTION UP FROM 2014 TO 2013 TJM <br /> Justification <br /> The lift stations are over 40 years old and in need of replacement. <br /> Expenditures 2012 2013 2014 2015 2016 Total <br /> 10,000 10,000 <br /> Planning/Design 400,000 <br /> Construction/Maintenance 400,000 <br /> Total <br /> 410,000 410,000 <br /> Funding Sources 2012 2013 2014 2015 2016 Total <br /> Sanitary Sewer Utility Fund <br /> 410,000 410,000 <br /> Total 410,000 410,000 <br /> Budget Impact/Other <br /> Pump repair costs should decrease as a result of this project. <br /> Budget Items 2012 2013 2014 2015 2016 Total Future <br /> Equipment and Vehicle repair 1,250 1,250 1,250 3,750 2,500 <br /> Total -1,250 •1,250 -1,250 -3,750 Total <br /> Thursday,November 17,2011 <br /> Produced Using the Plan-It Capital Planning Sofri+are 52 <br />