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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />Project # 08-Sew-OOl <br />Pmject Name Sanitary Sewer (1&1) Mitigation <br /> <br />2008 thru 20]2 <br /> <br />Type Maintenance <br />Useful Life <br />Category Storm Water Maintenance <br /> <br />Priori!)' n/a <br />Contact Public Works Director <br />Department Sanitary Sewer Department <br /> <br />Description I Total Project Cost $500,500 <br />Proposed maintenance activities for stonn pondsIdentity and mitigate sources of inflow and infiltration to reduce/prevent a surcharge from the <br />Metropolitan Council for excessive flows. <br />Justification I <br />DolJars spent on this project can be offset by penalty dollars sent to the Met Council if flow reductions are reduced,' <br /> <br />Prior <br />100,100 I <br /> <br />Total <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2008 <br />100,100 <br /> <br />100,100 <br /> <br />2009 <br />100,100 <br /> <br />100,100 <br /> <br />2010 <br />100,100 <br /> <br />100,100 <br /> <br />2011 <br />100,100 <br /> <br />100,100 <br /> <br />2012 <br /> <br />Total <br />400,400 <br /> <br />400,400 <br /> <br />Total <br /> <br />Prior <br />100,100 I <br /> <br />Total <br /> <br />Funding Sources <br />Sanitary Sewer Utility Fund <br /> <br />2008 <br />100,100 <br /> <br />100,100 <br /> <br />2009 <br />100,100 <br /> <br />100,100 <br /> <br />2010 <br />100,100 <br /> <br />100,100 <br /> <br />2011 <br />100,100 <br /> <br />100,100 <br /> <br />2012 <br /> <br />Total <br />400,400 <br /> <br />400,400 <br /> <br />Total <br /> <br />10"""000' '''''''''''''''' <br /> <br />Produced U~ing the Plan-it Capital Planning Software <br /> <br />Friday, January 25, 2008 <br />