|
2026 thru 2030
<br />Capital Improvement Plan
<br />Arden Hllls, MN
<br />Project # 26-Sew-002
<br />Project Name Lift Station Rehabilitation
<br />Total Project $1,607,000 Department Sanitary Sewer Department
<br />Cost
<br />Type Maintenance Category Sanitary Sewer Maintenance
<br />Priority 2 Very Important Status Active
<br />Useful Life 20 years TCAAP 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 bypass
<br />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 coating and
<br />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 coating and
<br />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 management. Lift
<br />station pumps are routinely inspected, tested and replaced as necessary to prevent failure.
<br />Prior Expenditures 2026 2027 2028 2029 2030 Total Future
<br />910,000 Construction/Maintenance 190,000 60,000 0 223,000 24,000 497,000 200,000
<br />Total 190,000 60,000 0 223,000 24,000 497,000
<br />Prior Funding Sources 2026 2027 2028 2029 2030 Total Future
<br />910,000 Sanitary Sewer Utility Fund 190,000 60,000 0 223,000 24,000 497,000 200,000
<br />Total 190,000 60,000 0 223,000 24,000 497,000
<br />Budget Impact
<br />Reduced maintenance costs.
<br />29
<br />Produced Using Plan -It CIP Software Page 24 / 75
<br />
|