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12-11-23-R
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12-11-23-R
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Sanitary Sewer Department <br /> Description <br />Rehabilitation of lift stations to standardize and replace aging equipment, including pumps and electrical panels. <br />2024 <br />Lift Station 5 (last update 2012) - Forcemain $435,000 <br />Lift Station 5 (last update 2012) - Pumps, base and electronics $115,000 <br />Lift Station 2 (last update 2012) - Pumps, base and electronics $115,000 <br />2025 <br />Lift Station 1 (last update 2012) - Pumps, base and electronics $105,000 <br />Lift Station 9 (last update 2013) - Pumps, base and electronics $105,000 <br />2027 <br />Lift Station 8 (last update 2012) - Pumps, base and electronics $155,000 <br />Lift Station 11 (last update 2016) - Pumps, base and electronics $105,000 <br />2029 <br />Lift Station 12 (last update 2012) - Pumps, base and electronics $100,000 <br />Lift Station 4 (last update 2013) - Pumps, base and electronics $100,000 <br />Project #24-Sew-001 <br />Priority 2 Very Important <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 />management. <br /> Budget Impact/Other <br />Reduced maintenance costs. <br />Useful Life 20 <br />Project Name Lift Station Rehabilitation Category Sanitary Sewer Maintenance <br />Type Maintenance <br />TCAAP No <br />Total Project Cost:$1,335,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />1,135,000665,000 210,000 260,000Construction/Maintenance <br />665,000 210,000 260,000 1,135,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />1,135,000665,000 210,000 260,000Sanitary Sewer Utility Fund <br />665,000 210,000 260,000 1,135,000Total <br />Produced Using the Plan-It Capital Planning Software <br />49
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