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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 />Sewer Lining and Rehabilitation of the sanitary sewer system on a 2-year cycle. <br />Phase 1 (2021): Arden View Drive Neighborhood <br />Phase 2 (2023): Lift Station 4 area, Lift Station 5 area, Oak Avenue and Lake Valentine Road <br />Phase 3 (2025): Venus Avenue Neighborhood <br />Project #21-Sew-002 <br />Priority 2 Very Important <br /> Justification <br />As 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 />sewer infrastructure is aging, staff will continue to perform sewer inspections and identify locations needing sewer lining and other sewer <br />improvements. <br /> Budget Impact/Other <br />This project will help the overall I&I reduction program. <br />Useful Life 30 <br />Project Name Sewer Lining/Rehabilitation Category Sanitary Sewer Maintenance <br />Type Maintenance <br />TCAAP No <br />Total Project Cost:$1,425,000 <br />Total2021 2022 2023 2024 2025Expenditures <br />725,000175,000 220,000 330,000Construction/Maintenance <br />175,000 220,000 330,000 725,000Total <br />Total2021 2022 2023 2024 2025Funding Sources <br />725,000175,000 220,000 330,000Sanitary Sewer Utility Fund <br />175,000 220,000 330,000 725,000Total <br />Produced Using the Plan-It Capital Planning Software <br />19