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07-18-22-WS
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07-18-22-WS
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2023 2027thru 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 5 - Forcemain (2023) $300,000 <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 electronics (2030) $80,000 <br />Project #23-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. <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:$622,000 <br />Total20232024202520262027Expenditures <br />390,000300,000 90,000Construction/Maintenance <br />300,000 90,000 390,000Total <br />Total20232024202520262027Funding Sources <br />390,000300,000 90,000Sanitary Sewer Utility Fund <br />300,000 90,000 390,000Total <br />Produced Using the Plan-It Capital Planning Software <br />21
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