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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 />Project# 13-W-001 Type Unassigned <br />Useful Life 30 <br />Project Name Valve Replacement Program Category Utility Maintenance <br />Priority 3Important <br />Description Total Project Cost: $750,000 <br />Much of the City's water system was built in the 1960's through 1980's and with the City's"hot soils"there have been many failure of valves in the <br />water system.Failures have ranged from deterioriated bolts to mechanical failure.Most valves have been replaced on an emergency basis thus far. <br />This item is an attempt at planning for a certaina amount of valve repair/repalcement on an annual basis.It is estimated that over the next 20 years <br />as many as 175 existing valves will need to be repiared/replaced in our system.It is also estimated that the cost per valve will average$4000 per <br />valve over the 20 years. <br />Justification <br />Prior Expenditures 2016 2017 2018 2019 2020 Total Future <br />90,000 construction/Maintenance 30,000 30,000 35,000 35,000 35,000 165,000F----4-9-570700 <br />Total Total 30,000 30,000 35,000 35,000 35,000 165,000 Total <br />Prior Funding Sources 2016 2017 2018 2019 2020 Total Future <br />F___9_0,_0_0_01 Water Utility Funds 30,000 30,000 35,000 35,000 35,000 165,000 495,000 <br />Total Total 30,000 30,000 35,000 35,000 35,000 165,000 Total <br />Budget Impact/Other 71 <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015