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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2019 2023thru Department Sanitary Sewer Department <br /> Description <br />Evaluation, purchase and implementation of supervisory control and data acquisition (SCADA) technology for communications with the City's <br />sewer and water infrastructure including lift stations, booster stations and water towers. <br />Project #19-Sew-003 <br />Priority 3 Important <br /> Justification <br />New equipment for efficiency in utility operations. The City's current system is web based and needs to be assessed for a more reliable system as <br />additional fcilities are added to the City's system. <br /> Budget Impact/Other <br />Improving communications will provide efficient response for infrastructure needs. <br />Useful Life <br />Project Name SCADA System Category Sanitary Sewer Maintenance <br />Type Improvement <br />TCAAP <br />Total Project Cost:$225,000 <br />Total20192020202120222023Expenditures <br />25,00025,000Planning/Design <br />200,000200,000Construction/Maintenance <br />25,000 200,000 225,000Total <br />Total20192020202120222023Funding Sources <br />112,50012,500 100,000Sanitary Sewer Utility Fund <br />112,50012,500 100,000Water Utility Funds <br />25,000 200,000 225,000Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />15