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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 />Improvements to the booster station in Roseville including structural, electrical, mechanical, pumps, meters, piping and security. The City <br />currently has an agreement with Roseville to cost share in a proportionate the amount of billing usage based on SPRWS bills to Roseville. Based <br />on a 3-year average, that share is 20.03%. <br />Total estimated cost ( Design and construction )= $2,861,500 <br />Cost to Arden Hills = $554,000 <br />Project #18-W-001 <br />Priority 2 Very Important <br /> Justification <br />To ensure that the City’s water supply is compliant with State and Federal requirements. <br /> Budget Impact/Other <br />Useful Life <br />Project Name Booster Station Repair/Upgrade - Roseville Category Utility Maintenance <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$574,000 <br />Total20182019202020212022Expenditures <br />554,000400,000 154,000Construction/Maintenance <br />400,000 154,000 554,000Total <br />Total20182019202020212022Funding Sources <br />554,000400,000 154,000Water Utility Funds <br />400,000 154,000 554,000Total <br />Wednesday, September 13, 2017Page 34Produced Using the Plan-It Capital Planning Software