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Capital Improvement Plan 2016 thru 2020 Department Water Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 16-W-002 <br />Type Improvement <br />Useful Life 30 <br />Project Name TCAAP Trunk Water Improvements(Spine Road) Category Utility Improvements <br />Priority 3Important <br />Description <br />Total Project Cost: $1,000,000 <br />With the Ramsey County construction of the Spine Road in TCAAP City trunk water main will also be installed.This improvement will be <br />primarily in the Spine Road right-of-way but will include some water main outside of the right-of-way to get to the water tower site and the <br />connection points to the City's existing system. <br />Justification <br />In order to prepare the TCAAP site for development the City needs to extend trunk utilities into through the site with the construction of the Spine <br />Road. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Construction/Maintenance 1,000,000 1,000,000 <br />Total 1,000,000 1,000,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />County Funds 1,000,000 1,000,000 <br />Total 1,000,000 1,000,000 <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Softx,are Friday,June 12,2015