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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />'roject# 24-W-001 <br />3rojectName Water Tower Maintenance <br />TCAAP No <br />Department <br />Water Department <br />Contact <br />Public Works Director <br />Type <br />Unassigned <br />Useful Life <br />10 <br />Category <br />Utility Maintenance <br />Priority <br />2 Very Important <br />Description Total Project Cost: $275,000 <br />2024 - North Water Tower maintenance. <br />Clean, inspect and repair tank interior of this 500,000 gallon storage facility in accordance with MN Department of Health guidelines. <br />2027 - South Water Tower maintenance. <br />Clean, inspect and repair tank interior of this 1 million gallon storage facility in accordance with MN Department of Health guidelines. <br />2029 - North Water Tower maintenance. <br />Clean, inspect and repair tank interior of this 500,000 gallon storage facility in accordance with MN Department of Health guidelines. <br />2032 - South Water Tower maintenance. <br />Clean, inspect and repair tank interior of this 1 million gallon storage facility in accordance with MN Department of Health guidelines. <br />Listed costs are estimates only. Inspections will determine the extent of minor repairs required. <br />Justification <br />The MN Department of Health recommends that storage facilities for public water supply systems are inspected and maintained on a 5-year cycle. <br />Expenditures 2023 <br />2024 2025 <br />2026 2027 <br />Total <br />Construction/Maintenance <br />60,000 <br />80,000 <br />140,000 <br />Total <br />Funding Sources 2023 <br />60,000 <br />2024 2025 <br />80,000 <br />2026 2027 <br />140,000 <br />Total <br />Water Utility Funds <br />60,000 <br />80,000 <br />140,000 <br />Total <br />60,000 <br />80,000 <br />140,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />