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2026 thru 2030
<br />Capital Improvement Plan
<br />Arden Hills, MN
<br />Project #
<br />26-Sew-002
<br />Project Name
<br />Lift Station Rehabilitation
<br />Total Project Cost
<br />$1,607,000
<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 />20 years
<br />TCAAP
<br />No
<br />Description
<br />Rehabilitation of lift stations to standardize and replace aging equipment, including pumps and electrical components.
<br />2026:
<br />• LS 1 is scheduled for two pump rebuilds. Parts and Labor cost- $20,000
<br />• LS 4 is scheduled for two pump rebuilds. Parts and Labor cost- $20,000
<br />• LS 5 is scheduled for a full wet well rehab. This includes 2 pump replacements, base elbows, wet well misc. plumbing, and wet well epoxy coating and
<br />bypass pumping. Budget Estimate is $150,000
<br />2027:
<br />• LS11 is scheduled for 2 pump rebuilds. The budget cost is $20,000
<br />• LS 12 is scheduled for 2 pump rebuilds. The budget cost is $20,000
<br />• LS 9 is scheduled for 2 pump rebuilds. The budget cost is $20,000
<br />2029:
<br />• LS 8 is scheduled for a full wet well rehab. This includes 3 pump replacements, base elbows, wet well misc. plumbing, check valves, and wet well epoxy
<br />coating and bypass pumping. Budget Estimate is $200,000
<br />• LS 9 is scheduled for 2 pump rebuilds. The budget cost is $23,000
<br />2030:
<br />• LS 3 is scheduled for 2 pump rebuilds. The budget cost is $24,000
<br />2032:
<br />• LS 12 is scheduled for a full wet well rehab. This includes 2 pump replacements, base elbows, wet well misc. plumbing, check valves, and wet well epoxy
<br />coating and bypass pumping. Budget Estimate is $200,000
<br />justification
<br />The City has maintained a program to refurbish and update sanitary sewer lift stations on a frequencies that meet the demand and use, technology and risk
<br />management. Lift station pumps are routinely inspected, tested and replaced as necessary to prevent failure.
<br />Prior Expenditures 2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total
<br />910,000 Construction/Maintenance 190,000
<br />60,000
<br />0
<br />223,000
<br />24,000
<br />497,000
<br />Total 190,000
<br />60,000
<br />0
<br />223,000
<br />24,000
<br />497,000
<br />Prior Funding Sources
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total
<br />910,000 Sanitary Sewer Utility Fund
<br />190,000
<br />60,000
<br />0
<br />223,000
<br />24,000
<br />497,000
<br />Total 190,000
<br />60,000
<br />0
<br />223,000
<br />24,000
<br />497,000
<br />Budget Impact
<br />Reduced maintenance costs.
<br />Future
<br />200,000
<br />Future
<br />200,000
<br />28
<br />Produced Using Plan -It CIP Software Page 24 / 73
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