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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 19 -Sew -003 <br />Project Name Utility Communication System <br />TCAAP No <br />Department <br />Sanitary Sewer Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />75,000 <br />2020 2021 <br />Category <br />Sanitary Sewer Maintenance <br />Priority <br />3Important <br />Description Total Project Cost: $100,000 <br />?urchase and implementation of supervisory control and data acquisition (SCADA) technology for communications with the City's sewer and <br />eater infrastructure including lift stations, booster station and water towers. <br />Justification <br />vew 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 facilities are added to the City's system. <br />Expenditures <br />2020 2021 <br />2022 2023 2024 Total <br />Construction/Maintenance <br />75,000 <br />75,000 <br />Total <br />Funding Sources <br />75,000 <br />2020 2021 <br />75,000 <br />2022 2023 2024 Total <br />Sanitary Sewer Utility Fund <br />Water Utility Funds <br />37,500 <br />37,500 <br />37,500 <br />37,500 <br />Total <br />75,000 <br />75,000 <br />Budget Impact/Other <br />Improving communications will provide efficient response for infrastructure needs. <br />Produced Using the Plan -It Capital Planning Software <br />15 <br />