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Capital Improvement Plan 2017 thru 2021 Department Sanitary Sewer Department <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Improvement <br /> Project# 10-Sew-003 Useful Life 20-25 <br /> Project Name Reconstruct Lift Stations 11 Category Utility Improvements <br /> Priority 3Important <br /> Total Project Cost: $253,100 <br /> Description <br /> Project to replace lift stations 11 (1861 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 11 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 2017 2018 2019 2020 2021 Total <br /> 243,100 Construction/Maintenance 10,000 10,000 <br /> Total <br /> Total 10,000 10,000 <br /> Prior Funding Sources 2017 2018 2019 2020 2021 Total <br /> 243,100 Surface Water Mgmt Utility 10,000 10,000 <br /> Funds <br /> Total Total 10,000 10,000 <br /> Budget Impact/Other <br /> As this project is completed in 2017,the bulk of the work having been done in 2016,the City will realize cost savings with reduced maintenance <br /> costs that would normally be attributed to this lift station. <br /> Produced Using the Plan-It Capital Planning Softtivare Wednesday,November 16,2016 <br /> 17 <br />