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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2019 2023thru Department Water Department <br /> Description <br />Placeholder for watermain replacements throughout the City. <br />Project #19-W-002 <br />Priority 3 Important <br /> Justification <br />Water breaks are expected to continue throughout the City as the pipe material continues to wear thin. <br /> Budget Impact/Other <br />Useful Life <br />Project Name Watermain Replacement Category Utility Improvements <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$1,000,000 <br />Total20192020202120222023Expenditures <br />1,000,000250,000 250,000 250,000 250,000Construction/Maintenance <br />250,000 250,000 250,000 250,000 1,000,000Total <br />Total20192020202120222023Funding Sources <br />1,000,000250,000 250,000 250,000 250,000Water Utility Funds <br />250,000 250,000 250,000 250,000 1,000,000Total <br />Wednesday, July 11, 2018Produced Using the Plan-It Capital Planning Software <br />23