Laserfiche WebLink
Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project # 23-Sew-002 <br />Project Name Sewer Lining/Rehabilitation <br />TCAAP No <br />Department Sanitary Sewer Department <br />Contact Public Works Director <br />Type Maintenance <br />Useful Life 30 <br />Category Sanitary Sewer Maintenance <br />Priority 2 Very Important <br />Description I Total Project Cost: $1,9U0,0uu <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 />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 />Expenditures <br />2023 2024 <br />2025 2026 <br />2027 <br />Total <br />Construction/Maintenance <br />415,000 <br />495,000 <br />640,000 <br />1,550,000 <br />Total <br />415,000 <br />495,000 <br />640,000 <br />1,550,000 <br />Funding Sources <br />2023 2024 <br />2025 2026 <br />2027 <br />Total <br />Capital Improvement Funds <br />70,000 <br />70,000 <br />(PIR) <br />Ramsey County <br />50,000 <br />50,000 <br />Sanitary Sewer Utility Fund <br />415,000 <br />275,000 <br />640,000 <br />1,330,000 <br />Surface Water Mgmt Utility <br />100,000 <br />100,000 <br />Funds <br />Total <br />415,000 <br />495,000 <br />640,000 <br />1,550,000 <br />Budget Impact/Other I <br />rhis project will help the overall I&I reduction program. <br />Produced Using the Plan -It Capital Planning Software <br />