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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 20 -Sew -002 <br />Project Name Sewer Lining/Rehabilitation <br />TCAAP No <br />Department <br />Sanitary Sewer Department <br />Contact <br />Public Works Director <br />Type <br />Maintenance <br />Useful Life <br />30 <br />Category <br />Sanitary Sewer Maintenance <br />Priority <br />3Important <br />Description I <br />Total Project Cost: $400,000 <br />Sewer Lining and Rehabilitation for years where there is no street project scheduled. <br />Justification I <br />ks 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 />,ewer infrastructure is aging, we should plan for a rehabilitation project on an annual basis. <br />3stimates show a remaining need of 16 miles of pipe at $1.4 to 2.0 million. Set a funding level of $200K per year. In years where there is a street <br />)roject, the $200K is included with the project. <br />Expenditures 2020 2021 2022 2023 2024 Total <br />Construction/Maintenance 200,000 200,000 400,000 <br />Total 200,000 200,000 400,000 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Sanitary Sewer Utility Fund 200,000 200,000 400,000 <br />Total <br />200,000 <br />200,000 <br />400,000 <br />Budget Impact/Other <br />Phis 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 />y4etronolitan Council. <br />Produced Using the Plan -It Capital Planning Software <br />17 <br />