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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 24-Sew-002 <br />Project Name Sewer Lining/Rehabilitation <br />2024 thru 2028 <br />Department Sanitary Sewer Department <br />Contact Public Works Director <br />Type Maintenance <br />Useful Life 30 <br />Category Sanitary Sewer Maintenance <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $2,430,000 <br />Sewer Lining and Rehabilitation of the sanitary sewer system on a 2-year cycle. <br />(2024): Arden View Drive Neighborhood <br />(2025): Glen Arden Neighborhood <br />(2027): Venus Avenue Neighborhood <br />(2029): Lift Station 2 Service Trail <br />(2031): Hamline Avenue, Eide Circle, Floral Park connection <br />(2033): In erson Neighborhood <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 />2024 <br />2025 2026 <br />2027 2028 <br />Total <br />Construction/Maintenance <br />415,000 <br />400,000 <br />640,000 <br />1,455,000 <br />Total <br />Funding Sources <br />415,000 <br />2024 <br />400,000 <br />2025 2026 <br />640,000 <br />2027 2028 <br />1,455,000 <br />Total <br />Sanitary Sewer Utility Fund <br />415,000 <br />400,000 <br />640,000 <br />1,455,000 <br />Total <br />415,000 <br />400,000 <br />640,000 <br />1,455,000 <br />project will help the overall I&I reduction program. <br />Produced Using the Plan -It Capital Planning Software <br />50 <br />