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Capital Improvement Plan 2017 thru 2021 <br /> p p Department Sanitary Sewer Department <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Maintenance <br /> Project# 09-Sew-002 <br /> Useful Life 30 <br /> Project Name Sewer Lining/Rehabilitation Category Sanitary Sewer Maintenance <br /> Priority 3Important <br /> Description Total Project Cost: $3,200,000 <br /> Sewer Lining and Rehabilitation. <br /> Note:Increasesd 2013 amount to 500,000 because there will likely be another round of I&I elimination grants from MCES.Will not use addition <br /> dollars unless they can be leveraged for grant monies.5/21/12 TJM <br /> Note:An analysis of our system shows that we still have approximately 18 miles(40%)that are old clay lines subject to infiltration and root <br /> intrusion.It was estimated it would cost$3,500,000 to line all of these clay lines over the next 20 years.Estimated expenditures have been <br /> extended for 20 years to reflect this cost. 10/1/12 TJM <br /> The City is expected to receive$60,000 in grant revenue for 2017 per Public Works. <br /> Justification <br /> As part of our sanitary sewer program,lines found with holes and cracks allowing for infiltration should be lined or repaired as needed. As the <br /> sewer infrastructure is aging,we should plan for a rehabilitation project on an annual basis. <br /> 2016 estimates show a remaining need of 1.6 to 2.2 million. Set a funding level of$400K every 2 years JMA 7/14/16 <br /> Prior Expenditures 2017 2018 2019 2020 2021 Total Future <br /> 1,200,000 Construction/Maintenance 400,000 400,000 400,000 1,200,000 800,000 <br /> Total Total 400,000 400,000 400,000 1,200,000 Total <br /> Prior Funding Sources 2017 2018 2019 2020 2021 Total Future <br /> 1,200,000 Sanitary Sewer Utility Fund 400,000 400,000 400,000 1,200,000 800,000 <br /> Total Total 400,000 400,000 400,000 1,200,000 Total <br /> Budget Impact/Other <br /> This project will help the overall I&I reduction program. Savings are estimated at this time based on part of the surcharge fees for I&I by the <br /> Metropolitan Council. <br /> Produced Using the Plan-It Capital Planning Sofhvare Wednesday,November 16,2016 <br /> 16 <br />