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12-12-22-R
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12-12-22-R
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12/13/2022 8:11:23 AM
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Capital Improvement Plan 2023 thru 2027 Department Sanitary Sewer Department <br />City of Arden Hills, Minnesota Contact Public works Director <br />Type Maintenance <br />Useful Life 20 <br />Category Sanitary Sewer Maintenance <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $622,000 <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 />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 />Expenditures 2023 2024 2025 2026 2027 Total <br />Construction/Maintenance 300,000 90,000 390,000 <br />Total <br />300,000 <br />90,000 <br />390,000 <br />Funding Sources <br />2023 2024 <br />2025 2026 2027 <br />Total <br />Sanitary Sewer Utility Fund <br />300,000 <br />90,000 <br />390,000 <br />Total 300,000 <br />maintenance costs. <br />90,000 390,000 <br />Produced Using the Plan -It Capital Planning Software <br />
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