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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 Sanitary Sewer Department <br /> <br />Project # 04-Sew-003 <br />Project Name Reconstruct Lift Stations 1, 11, 12, and 13 <br /> <br />Type Improvement <br />Useful Life <br /> <br />Category Lift Stations <br /> <br />Priority n/a <br /> <br />Total Project Cost $700,000 <br /> <br />Description I <br /> <br />Projected to replace lift stations I, II, 12, and 13, The average life expectancy for a lift station is 25 years, New pumps <br />and electrical panels would be are scheduled to be installed, The new pumps and panels would be compatible with the <br />other 14 lift stations located throughout the City, <br /> <br />Engineering/Design already completed, <br /> <br />Justification I <br />The lift stations are over 40 years old and in need of replacement. <br /> <br />Potentially split into two smaller projects, <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2013 <br />700,000 <br /> <br />700,000 <br /> <br />2014 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />700,000 <br /> <br />700,000 <br /> <br />Total <br /> <br />Funding Sources <br />Sanitary Sewer Utility Fund <br /> <br />Total <br /> <br />2013 <br />700,000 <br />700,000 <br /> <br />2014 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />700,000 <br /> <br />700,000 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />