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Capital Improvement Plan 2016 thru 2020 <br />Department Sanitary Sewer Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 10-Sew-003 <br />Type Improvement <br />Useful Life 20-25 <br />Project Name Reconstruct Lift Stations 11 Category Utility Improvements <br />Priority 3Important <br />Description Total Project Cost: $253,100 <br />Project to replace lift stations 11 0 861 Highway 96). The average life expectancy for a lift station is 25 years. New pumps and electrical panels <br />would be installed. The new pumps and panels would be compatible with the other 14 lift stations located throughout the City. <br />Engineering/Design already completed,however,a review should be completed to ensure no design modifications are needed. <br />Note:Due to the 10/96 interchange construction LS 11 was not rebuilt,only LS 13 was authorized.It was designed in 2011 and will be built in <br />2012.Funding has been changed to reflect the change in project scope and LS 11 reconstruction will be added back into a later year.5/21/12 TJM <br />Lift Station#I I may be impacted by the Highway 10/County Rd 96 improvement project,scheduled for 2011. <br />LS 1 I was not impacted by the 10/96 project,nor was it possible to eliminate LS 11 because of the materials under Hwy 96 not supporting a <br />gravity pipe to flow to RLR.LS 11 reconstruction will be put back in the CIP in 2015 4/22/14 TJM <br />Note:7/21/14 Council Worksession moved to 2016 to help balance yearly expenditures. <br />Justification <br />The lift stations are over 40 years old and in need of replacement. <br />Prior Expenditures 2016 2017 2018 2019 2020 Total <br />F-7-8—,16-6-1 construction/Maintenance 225,000 10,000 235,000 <br />Tota I Total 225,000 10,000 235,000 <br />Prior Funding Sources 2016 2017 2018 2019 2020 Total <br />18,100 Sanitary Sewer Utility Fund 225,000 225,000 <br />Total Surface Water Mgmt Utility 10,000 10,000 <br />Funds <br />Total 225,000 10,000 235,000 <br />Budget Impact/Other <br />Pump repair costs should decrease as a result of this project. <br />Prior <br />3,750 <br />Total <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015