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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-W-002 <br />Project Name Booster Station Improvements <br />TCAAP No <br />Department <br />Water Department <br />Contact <br />Public Works Director <br />Type <br />Unassigned <br />Useful Life <br />20 <br />Category <br />Utility Maintenance <br />Priority <br />2 Very Important <br />Description Total Project Cost: $150,000 <br />Zehabilitation of pumps, motors, electrical system and building components. This project begins a proactive process to address aging mechanical <br />;quipment to minimize station failures and unscheduled outages. Staff will conduct further evaluation of system components to identify specific <br />mnrovements and refine cost estimates in 2023. <br />Justification <br />the 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 2024 2025 2026 2027 2028 Total <br />Construction/Maintenance 150,000 150,000 <br />Total 150,000 150,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Water Utility Funds 150,000 150,000 <br />Total 150,000 <br />Budget Impact/Other <br />150,000 <br />Produced Using the Plan -It Capital Planning Software <br />58 <br />