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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # <br />26-Sew-001 <br />Project Name <br />Sewer Lining/Rehabilitation <br />Total Project Cost <br />$2,810,000 <br />Department <br />Sanitary Sewer Department <br />Type <br />Maintenance <br />Category <br />Sanitary Sewer Maintenance <br />Priority <br />2 Very Important <br />Status <br />Active <br />Useful Life <br />40 years <br />TCAAP <br />No <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 />(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 />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 sewer <br />infrastructure is aging, staff will continue to perform sewer inspections and identify locations needing sewer lining and other sewer improvements. <br />Prior Expenditures 2026 2027 2028 2029 2030 Total <br />890,000 Construction/Maintenance 0 660,000 0 460,000 0 1,120,000 <br />Total 0 660.000 0 460,000 0 1,120,000 <br />Prior Funding Sources <br />890,000 Sanitary Sewer Utility Fund <br />Surface Water Mgmt Utility Funds <br />Capital Improvement Funds (PIR) <br />Ramsey County <br />Budget Impact <br />This project will help the overall I&I reduction program. <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />0 <br />660,000 <br />0 <br />205,000 <br />0 <br />865,000 <br />0 <br />0 <br />0 <br />135,000 <br />0 <br />135,000 <br />0 <br />0 <br />0 <br />60,000 <br />0 <br />60,000 <br />0 <br />0 <br />0 <br />60,000 <br />0 <br />60,000 <br />Total 0 <br />660,000 <br />0 <br />460,000 <br />0 <br />1,120,000 <br />Future <br />800,000 <br />Future <br />800,000 <br />67 <br />Produced Using Plan -It CIP Software Page 63 / 73 <br />