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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <br />thru Department Water Department <br /> Description <br />Rehabilitation of pumps, motors, electrical system and building components. This project begins a proactive process to address aging mechanical <br />equipment to minimize station failures and unscheduled outages. <br />2025 - SCADA upgrade and building improvements - $80,000 <br />2027 - Motor pump rehab, minor electrical components - $120,000 <br />Project #25-W-002 <br />Priority 2 Very Important <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 />rehabilitation will better manage risks associated with water supply disruptions. <br /> Budget Impact/Other <br />Useful Life 20Project Name Booster Station Improvements Category Utility Maintenance <br />Type Unassigned <br />TCAAP No <br />Total Project Cost:$200,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />200,00080,000 120,000Construction/Maintenance <br />80,000 120,000 200,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />200,00080,000 120,000Water Utility Funds <br />80,000 120,000 200,000Total <br />Produced Using the Plan-It Capital Planning Software <br />57