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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-004 Type Unassigned <br />Useful Life 30 <br />Project Name Trunk Water Main Improvements - Roseville Category Utility Improvements <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $375,000 <br />'roposed trunk watermain upgrade to 1,600 feet of existing 12-inch CIP to 16-inch DIP or PVC. Located within the City of Roseville along <br />iamline Avenue from Josephine Road to Glenhill Road. <br />Justification <br />Chis upgrade is vital to support the future TCAAP development by allowing the future water tower to operate at appropriate water levels. <br />Expenditures 2023 <br />2024 2025 <br />2026 2027 Total <br />Construction/Maintenance <br />375,000 <br />375,000 <br />Total <br />Funding Sources 2023 <br />375,000 <br />2024 2025 <br />375,000 <br />2026 2027 Total <br />Water Utility Funds <br />375,000 <br />375,000 <br />Total <br />375,000 <br />375,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />