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Capital Improvement Plan 2020 thYu 2024 Department Sanitary Sewer Department <br />City of Arden Hills, Minnesota Contact Public works Director <br />Project # 20 -Sew -001 Type Maintenance <br />Useful Life 20 <br />Project Name Lift Station Rehabilitation <br />Category Sanitary Sewer Maintenance <br />TCAAP No Priority 3Important <br />Description Total Project Cost: $415,000 <br />Rehabilitation of lift stations to standardize and replace aging equipment, including pumps and electrical panels. <br />Lift Station 10 - Manhole, wet well mod, pumps, piping and panel (2020) <br />Lift Station 3 - Panel (2021) <br />Lift Station 14 - Pumps and panel (2022) <br />Lift Station 5 - Forcemain (2023) <br />Justification <br />Standardization of equipment provides more efficiency in the maintenance of the lift stations <br />Expenditures <br />2020 <br />2021 <br />2022 <br />2023 2024 <br />Total <br />Construction/Maintenance <br />100,000 <br />60,000 <br />80,000 <br />175,000 <br />415,000 <br />Total <br />Funding Sources <br />100,000 <br />2020 <br />60,000 <br />2021 <br />80,000 <br />2022 <br />175,000 <br />2023 2024 <br />415,000 <br />Total <br />Sanitary Sewer Utility Fund <br />100,000 <br />60,000 <br />80,000 <br />175,000 <br />415,000 <br />Total <br />100,000 <br />60,000 <br />80,000 <br />175,000 <br />4155000 <br />maintenance costs. <br />Produced Using the Plan -It Capital Planning Software <br />16 <br />