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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 24-Sew-002 <br />Project Name Sewer Lining/Rehabilitation <br />TCAAP No <br />Attachment A <br />2025 thru 2029 Department Sanitary Sewer Department <br />Contact Public Works Director <br />Type Maintenance <br />Useful Life 30 <br />Category Sanitary Sewer Maintenance <br />Priority 2 Very Important <br />Description Total Project Cost: $2,500,000 <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 />r2033 is Ingerson Neighborhood <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 />Prior Expenditures <br />2025 2026 <br />2027 2028 <br />2029 <br />Total <br />Future <br />415,000 Construction/Maintenance <br />475,000 <br />580,000 <br />530,000 <br />1,585,000 <br />500,0 070 <br />Total Total <br />475,000 <br />580,000 <br />530,000 <br />1,585,000 <br />Total <br />Prior <br />Funding Sources <br />415,000 <br />Capital Improvement Funds <br />(PIR) <br />Total <br />Ramsey County <br />Sanitary Sewer Utility Fund <br />Surface Water Mgmt Utility <br />Funds <br />2025 2026 2027 2028 <br />475,000 580,000 <br />2029 <br />80,000 <br />50,000 <br />280,000 <br />120,000 <br />Total Future <br />80,000 1 500,000 <br />50,000 Total <br />1,335,000 <br />120,000 <br />Total 475,000 580,000 530,000 1,585,000 <br />Budget Impact/Other <br />Phis project will help the overall I&I reduction program. <br />Produced Using the Plan -It Capital Planning Software <br />