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Capital Improvement Plan 2016 thru 2020 <br />Department Water Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />EPPro- <br />JiectName <br />ect# 16-W-003 <br />Type Improvement <br />Useful Life 30 <br />TCAAP Water Tower Category Utility Improvements <br />Priority 3Important <br />Description Total Project Cost: $4,800,000 <br />Construct a new water tower of a size between 1.0 and 1.5 million gallons(actual size to be determined in final design)on the TCAAP site. <br />Justification <br />Tcaap will be served with water by expanding the City's current high pressure zone.Currently the high pressure zone only has a half million <br />gallons of elevated storage.This amount of storage is not sufficient to provide for domestic consumption and fire flow.The additional tower will <br />provide the needed storage.A site for the tower will be provided by Ramsey County on the TCAAP site. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Construction/Maintenance 4,800,000 4,800,000 <br />Total 4,800,000 4,800,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />County Funds 3,000,000 3,000,000 <br />Water Utility Funds 1,800,000 1,800,000 <br />Total 4,800,000 4,800,000 <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015