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Attachment A <br />Capital Improvement Plan 2024 thrtt 2028 Department Sanitary Sewer Department <br />City of Arden Hills, Minnesota Contact Public works Director <br />Project # 24-Sew-001 Type Maintenance <br />Useful Life 20 <br />Project Name Lift Station Rehabilitation <br />Category Sanitary Sewer Maintenance <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $1,335,000 <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 />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 />Expenditures <br />2024 <br />2025 2026 <br />2027 2028 <br />Total <br />Construction/Maintenance <br />665,000 <br />210,000 <br />260,000 <br />1,135,000 <br />Total <br />Funding Sources <br />665,000 <br />2024 <br />210,000 <br />2025 2026 <br />260,000 <br />2027 2028 <br />1,135,000 <br />Total <br />Sanitary Sewer Utility Fund <br />665,000 <br />210,000 <br />260,000 <br />1,135,000 <br />Total <br />665,000 <br />210,000 <br />260,000 <br />1,135,000 <br />Budget Impact/Other <br />Zeduced maintenance costs. <br />Produced Using the Plan -It Capital Planning Software <br />49 <br />