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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# 15-W-001 <br />Type Unassigned <br />Useful Life 30 <br />Project Name Hydrant Replacement Program Category Utility Maintenance <br />Priority 3Important <br />Description Total Project Cost: $400,000 <br />The City's water system contains approximately 600 hydrants.It is reasonable to expect over the next 20 years some of those hydrants will need to <br />be repalced.Assuming two per year over the next 20 years would mean that 40 hydrants would be replaced;some of these would be with PMP <br />projects.Each repalced hydrant is estimated to cost$10,000.Over the next 20 years it is assumed that 10 times there will be a need to repalce 4 <br />hydrants. <br />Justification <br />Prior Expenditures 2016 2017 2018 2019 2020 Total Future <br />407500 construction/Maintenance 40,000 40,000 80,000 280,000 <br />Total Total 40,000 40,000 80,000 Total <br />Prior Funding Sources 2016 2017 2018 2019 2020 Total Future <br />40,000 Water Utility Funds 40,000 40,000 80,000 F 280,000 <br />Total Total 40,000 40,000 80,000 Total <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015