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Capital Improvement Plan 2023 thru 2027 Department Water Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project # 25-W-002 Type Unassigned <br />Useful Life 20 <br />Project Name Booster Station Improvements Category Utility Maintenance <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $95,000 <br />tehabilitation of pumps, motors, electrical system and building components. This project begins a proactive process to address aging mechanical <br />equipment to minimize station failures and unscheduled outages. Staff will conduct further evaluation of system components to identify specific <br />mnrovements and refine cost estimates. <br />Justification <br />Che booster station is a critical component of the water distribution system to supply water to the northern portion of the City. Proactive <br />ehabilitation will better manage risks associated with water supply disruptions. <br />Expenditures 2023 <br />2024 2025 2026 <br />2027 Total <br />Construction/Maintenance <br />95,000 <br />95,000 <br />Total <br />Funding Sources 2023 <br />95,000 <br />2024 2025 2026 <br />95,000 <br />2027 Total <br />Water Utility Funds <br />95,000 <br />95,000 <br />Total <br />95,000 <br />95,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />