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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 />With the Ramsey County construction of the Spine Road, a TCAAP City trunk water main will also be installed. This will be funded via <br />assessments or access charges. <br />Project #20-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 />Total20192020202120222023Expenditures <br />1,000,0001,000,000Construction/Maintenance <br />1,000,000 1,000,000Total <br />Total20192020202120222023Funding Sources <br />1,000,0001,000,000TCAAP -WAC/SAC Charges <br />1,000,000 1,000,000Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />25