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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 20 -Storm -001 <br />Project Name Karth Lake retaining wall, pump, control panel <br />TCAAP No <br />Description <br />Zeplace failing Retaining Wall $100,000 (50% City; 50% Karth Lake District). <br />Zeplace Pump $12,000 (100% Karth Lake District). <br />Zeplace Control Panel $30,000 (100% Karth Lake District). <br />Department Surface Water Management D <br />Contact Public Works Director <br />Type Improvement <br />Useful Life 20 <br />Category Storm Water Maintenance <br />Priority 2 Very Important <br />Total Project Cost: $142,000 <br />Justification <br />Existing retaining wall is in need of repairs, pump has failed and control panel is in need of upgrades or replacement. <br />Expenditures <br />2020 2021 <br />2022 2023 2024 Total <br />Construction/Maintenance <br />142,000 <br />142,000 <br />Total <br />Funding Sources <br />142,000 <br />2020 2021 <br />142,000 <br />2022 2023 2024 Total <br />Assessments <br />Surface Water Mgmt Utility <br />Funds <br />92,000 <br />50,000 <br />92,000 <br />50,000 <br />Total <br />142,000 <br />142,000 <br />Budget hnpact/Other <br />?revent erosion and address park safety issues. <br />Produced Using the Plan -It Capital Planning Software <br />24 <br />