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CIP Agenda Item
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1/16/2008 9:20:35 AM
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1/16/2008 9:18:55 AM
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CIP Agenda Worksession Item
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Agenda Item
Date
1/14/2008
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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2013 thru 2017 <br /> <br />Contact Public Works Director <br />Department Water Department <br />Type Improvement <br />Useful Life <br />Category Infrastructure Improvements <br />Priority nla <br /> <br />I <br />I Project # 04-W-004 <br />Project Name Install SCADA System <br /> <br />Total Project Cost $200,000 <br /> <br />Description I <br />Install SCADA (Supervisory Controlled Data Acquisition) in all of the City's lift stations, booster stations, and water <br />towers. All lift station and booster stations are SCADA compatible and ready to go for installation. The SCADA will <br />assist staff members by sending information to the City's computer system, A laptop computer will allow staff <br />members to monitor the lift stations, booster stations, and water tower from a remote location. <br /> <br />Justification I <br />The SCADA system would cut down on the number of call outs during non-business hours and eliminate the need to <br />visually check the City's 14 lift stations and booster stations on a daily basis. This would be free up manpower for <br />other city functions, <br /> <br />The new SCADA system would allow the Public Works staff to view level readings from a computer. In addition <br />corrections can be made to the pumps or equipment through the SCADA computer system, thus saving staff members a <br />trip to the site, <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />Total <br /> <br />2013 <br />200,000 <br />200,000 <br /> <br />2014 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />200,000 <br /> <br />200,000 <br /> <br />Funding Sources <br />Sanitary Sewer Utility Fund <br />Water Utility Funds <br /> <br />2013 <br />175,000 <br />25,000 <br /> <br />200,000 <br /> <br />2014 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />175,000 <br />25,000 <br /> <br />200,000 <br /> <br />Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />
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