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Capital Improvement Plan 2017 thru 2021 Department Water Department <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Improvement <br /> Project# 16-W-003 Useful Life 30 <br /> Project Name TCAAP Water Tower Category Utility Improvements <br /> Priority 3Important <br /> Total Project Cost: $4,800,000 <br /> Description <br /> Construct a new 1.0-1.5 million gallon water tower(actual size to be determined in final design)on the TCAAP site. <br /> Justification <br /> TCAAP will be served with water by expanding the City's current high pressure zone.Currently the high pressure zone only has a half million <br /> gallons of elevated storage.This amount of storage is not sufficient to provide for domestic consumption and fire flow.The additional tower will <br /> provide the needed storage.A site for the tower will be provided by Ramsey County on the TCAAP site. <br /> Moved to 2020 as need is not anticipated until development advances demand 7/1/16 JMA <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Construction/Maintenance 4,800,000 4,800,000 <br /> Total 4,800,000 4,800,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> TCAAP Reimbursements 3,000,000 3,000,000 <br /> Water Utility Funds 1,800,000 1,800,000 <br /> Total 4,800,000 4,800,000 <br /> Budget Impact/Other <br /> Produced Using the Plan-It Capital Planning SoOvare Wednesdav,November 16,2016 <br /> 37 <br />