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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 />Sewer Lining and Rehabilitation of the sanitary sewer system on a 2-year cycle or when timing corresponds with the MCES I&I grant program. <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): Ingerson Neighborhood <br />Project #24-Sew-002 <br />Priority 2 Very Important <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 />improvements. <br /> Budget Impact/Other <br />This project will help the overall I&I reduction program. <br />Useful Life 30Project Name Sewer Lining/Rehabilitation Category Sanitary Sewer Maintenance <br />Type Maintenance <br />TCAAP No <br />Total Project Cost:$2,440,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />1,525,000415,000 580,000 530,000Construction/Maintenance <br />415,000 580,000 530,000 1,525,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />80,00080,000Capital Improvement Funds <br />(PIR) <br />50,00050,000Ramsey County <br />1,275,000415,000 580,000 280,000Sanitary Sewer Utility Fund <br />120,000120,000Surface Water Mgmt Utility <br />Funds <br />415,000 580,000 530,000 1,525,000Total <br />Produced Using the Plan-It Capital Planning Software <br />50
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