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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2021 2025 <br />thru Department Sanitary Sewer Department <br /> Description <br />Rehabilitation of lift stations to standardize and replace aging equipment, including pumps and electrical panels. <br />Lift Station 3 - Panel (2021) $48,000 <br />Lift Station 14 - Pumps and panel (2022) $90,000 <br />Lift Station 5 - Forcemain (2023) $210,000 <br />Lift Station 8 - Pumps, base and electronics (2027) $90,000 <br />Lift Station 2 - Pumps, base and electronics (2028) $75,000 <br />Lift Station 5 - Pumps, base and electronics (2029) $77,000 <br />Lift Station 7 - Pumps, base and electroncis (2030) $80,000 <br />Project #21-Sew-001 <br />Priority 2 Very Important <br /> Justification <br />The City has maintained a program to refurbish and update sanitary sewer lift stations on a 10-year cycle for reliability, technology and risk <br />management. The proposed improvements continue this program for the 14 sanitary lift stations within the City's wastewater collection system. <br /> Budget Impact/Other <br />Reduced maintenance costs. <br />Useful Life 20 <br />Project Name Lift Station Rehabilitation Category Sanitary Sewer Maintenance <br />Type Maintenance <br />TCAAP No <br />Total Project Cost:$670,000 <br />Total2021 2022 2023 2024 2025Expenditures <br />348,00048,000 90,000 210,000Construction/Maintenance <br />48,000 90,000 210,000 348,000Total <br />Total2021 2022 2023 2024 2025Funding Sources <br />348,00048,000 90,000 210,000Sanitary Sewer Utility Fund <br />48,000 90,000 210,000 348,000Total <br />Produced Using the Plan-It Capital Planning Software <br />18