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07-22-24-SWS
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07-22-24-SWS
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <br />thru Department Sanitary Sewer Department <br /> Description <br />Rehabilitation of lift stations to standardize and replace aging equipment, including pumps and electrical components. <br />2024 <br />Lift Station 2 (last update 2012) - Pumps, base and electronics $300,000 (Estimate) <br />2025 <br />Lift Station 5 (last update 2012) - Forcemain $910,000 <br />2026 <br />Lift Station 5 (last update 2012) - Pumps, base and electronics $130,000 <br />2027 <br />Lift Station 1 (last update 2012) - Pumps, base and electronics $130,000 <br />Lift Station 9 (last update 2013) - Pumps, base and electronics $130,000 <br />2029 <br />Lift Station 8 (last update 2012) - Pumps, base and electronics $200,000 <br />Lift Station 11 (last update 2016) - Pumps, base and electronics $130,000 <br />2031 <br />Lift Station 12 (last update 2012) - Pumps, base and electronics $130,000 <br />Lift Station 4 (last update 2013) - Pumps, base and electronics $130,000 <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 />Lift station pumps are replaced as necessary to prevent failure. <br /> Budget Impact/Other <br />Reduced maintenance costs. <br />Useful Life 20Project Name Lift Station Rehabilitation Category Sanitary Sewer Maintenance <br />Type Maintenance <br />TCAAP No <br />Total Project Cost:$1,890,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />1,630,000910,000 130,000 260,000 330,000Construction/Maintenance <br />910,000 130,000 260,000 330,000 1,630,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />1,630,000910,000 130,000 260,000 330,000Sanitary Sewer Utility Fund <br />910,000 130,000 260,000 330,000 1,630,000Total <br />Produced Using the Plan-It Capital Planning Software <br />49
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