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12-12-22-R
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12-12-22-R
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12/13/2022 8:11:23 AM
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Capital Improvement Plan 2023 thru 2027 Department Water Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project # 24-W-003 Type Improvement <br />Useful Life 20 <br />Project Name Water Meter Replacement Category Utility Improvements <br />TCAAP No Priority 3Important <br />Description Total Project Cost: $1,225,000 <br />ommercial water meters were replaced in 1997. Residential water meters were replaced in 1999-2000. This is a placeholder for replacing them <br />hroughout the City. <br />i25,000 budgeted in 2023 for consultant work. <br />Justification <br />Expenditures <br />2023 <br />2024 2025 <br />2026 2027 Total <br />Other <br />25,000 <br />1,200,000 <br />1,225,000 <br />Funding Sources <br />Total 25,000 <br />2023 <br />1,200,000 <br />2024 2025 <br />1,225,000 <br />2026 2027 Total <br />Water Utility Funds <br />25,000 <br />1,200,000 <br />1,225,000 <br />Total 25,000 <br />1,200,000 <br />1,225,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />
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