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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 />Sewer Lining and Rehabilitation of the sanitary sewer system on a 2-year cycle. <br />(2021): Lift Station 4 area, Lift Station 5 area, Oak Avenue and Lake Valentine Road <br />(2023): Arden View Drive Neighborhood <br />(2025): Lift Station 2 Service Trail <br />(2027): Venus Avenue Neighborhood <br />(2029): Glen Arden Nieghborhood <br />Project #23-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:$1,900,000 <br />Total20232024202520262027Expenditures <br />1,550,000415,000 495,000 640,000Construction/Maintenance <br />415,000 495,000 640,000 1,550,000Total <br />Total20232024202520262027Funding Sources <br />70,00070,000Capital Improvement Funds <br />(PIR) <br />50,00050,000Ramsey County <br />1,330,000415,000 275,000 640,000Sanitary Sewer Utility Fund <br />100,000100,000Surface Water Mgmt Utility <br />Funds <br />415,000 495,000 640,000 1,550,000Total <br />Produced Using the Plan-It Capital Planning Software <br />22