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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2018 2022thru Department Water Department <br /> Description <br />With the Ramsey County construction of the Spine Road, a TCAAP City trunk water main will also be installed. This will be funded via utility <br />revenue following a utility rate study. <br />Project #16-W-005 <br />Priority 3 Important <br /> Justification <br />In order to prepare the TCAAP site for development the City needs to extend trunk utilities into through the site with the construction of the Spine <br />Road. <br /> Budget Impact/Other <br />Useful Life 30 <br />Project Name TCAAP Trunk Water Improvements (Spine Road)Category Utility Improvements <br />Type Improvement <br />TCAAP Yes <br />Total Project Cost:$1,000,000 <br />Total20182019202020212022Expenditures <br />1,000,0001,000,000Construction/Maintenance <br />1,000,000 1,000,000Total <br />Total20182019202020212022Funding Sources <br />1,000,0001,000,000TCAAP -WAC/SAC Charges <br />1,000,000 1,000,000Total <br />Wednesday, September 13, 2017Page 32Produced Using the Plan-It Capital Planning Software