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Capital Improvement Plan <br /> 2017 thru 2021 Department Water Department <br /> Contact Public Works Director <br /> City of Arden Hills, Minnesota <br /> Type Unassigned <br /> Project# 13-W-OO1 Useful Life 30 <br /> Project Name Valve Replacement Program Category Utility Maintenance <br /> Priority 3Important <br /> Total Project Cost: $750,000 <br /> Description <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 /> valves have been replaced <br /> water system.Failures have ranged from deterioriated bolts to mechanical failure.Most an emergency basis thus far. <br /> nual basis.It is estimatteo <br /> This item is an attempt at planning for a certain amount of valve repair/repalcement on an and that over the next 20 years as <br /> many as 175 existing valves will need to be repaired/replaced in our system.It is also estimated that the cost per valve will average$4000 per valve <br /> over the 20 years. <br /> Justification <br /> 2017 2018 2019 2020 2021 Total Future <br /> Prior Expenditures <br /> 35,000 35,000 170,000 460,000 <br /> 120,000 Construction/Maintenance 30,000 35,000 35,000 30,000 35,000 35,000 35,000 35,000 170,000 Total <br /> Total Total <br /> 2017 2018 2019 2020 2021 Total Future <br /> Prior Funding Sources <br /> 12Qoo0 Water Utility Funds 30,000 35,000 35,000 35,000 35,000 170,000 460,000 <br /> Total Total 30,000 35,000 35,000 35,000 35,000 V0,000 Total <br /> Budget impact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> 33 <br />