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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# 15-W-001 Useful Life 30 <br /> Project Name Hydrant Replacement Program Category Utility Maintenance <br /> Priority 3Important <br /> Total Project Cost: $400,000 <br /> Description <br /> 00 hydrants.It is reasonable to expect over the next 20 years some of those hydrants will need to <br /> The City's water system contains approximately 6 <br /> be replaced.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 replaced hydrant is estimated to cost$10,000. <br /> Justification <br /> Prior Expenditures 2017 2018 2019 2020 2021 Total Future <br /> 40,000 40,000 40,000 120,000 240,000 <br /> 40,000 Construction/Maintenance 40,000 120,000 Total <br /> Total <br /> Total 40,000 40,000 <br /> Prior Funding Sources 2017 2018 2019 2020 2021 Total Future <br /> 40000 40,000 40,000 120,000 240,000 <br /> , <br /> 40,000 Water Utility Funds 40,000 120,000 Total <br /> Total <br /> Total 40,000 40,000 <br /> Budget Impact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> 34 <br />