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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 />EPProo'jectName <br />ect# 12-W-001 <br />Type Operational Maintenance <br />Useful Life 15-17 <br />Water Towers Repair and RepaintingPPg Category Utility Maintenance <br />Priority 3Important <br />Description Total Project Cost: $1,807,000 <br />The City has two water towers;a 500,000 gallon north tower and a 1,000,000 gallon south tower.Based on a 2005 inspection report some <br />improvements are needed at the south tower.The north tower was last inspected in 2000 and repairs were undertaken in 2001. <br />In 2012 both water towers were inspected inside and outside using the"float down"method by Kollmer Consultants,inc of Stacy MN.Based upon <br />these inspections the recommendation is to make minor structural modifications to each of towers together with a complete stripping of the existing <br />paint and a full repainting.Kollmer recommended that the south water twoer be completed in the next 1 to 2 years and the north water tower be <br />completed in the next 2 to 3 years. <br />Note:7/21/14 Council Worksession moved to 2016 due to TCAAP workload in 2015. <br />Note:6/4/15 Increased Cost to$900K due to rising construction costs <br />Justification <br />In order to proceed with the repairs at the both towers plans and specs need to be prepared based on most recent inspection of the towers by <br />Kollmer Consultants in 2012. <br />Prior Expenditures 2016 2017 2018 2019 2020 Total <br />96-7,_66 51 Construction/Maintenance 900,000 900,000 <br />Total Total 900,000 900,000 <br />Prior Funding Sources 2016 2017 2018 2019 2020 Total <br />907,-0001 Water Utility Funds 900,000 900,000 <br />Total Total 900,000 900,000 <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015