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Capital Improvement Plan 2024 thYu 2028 Department Water Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Type Unassigned <br />Useful Life 10 <br />Category Utility Maintenance <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $730,000 <br />2024 - 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 />2026 - North Water Tower order inspection report. <br />2027 - 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 />2030 - South Water Tower order inspection report. <br />2031 - 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 />2033 - North Water Tower order inspection report. <br />2034 - 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 />Listed costs are estimates only. Inspections will determine the extent of minor re airs 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 />Last rehab on South Tower was completed in 2013 ($816,256). Next one due in 2038. <br />Last rehab on North Tower was completed in 2018 ($608,125). Next one due in 2043. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Construction/Maintenance 250,000 10,000 150,000 410,000 <br />Total 250,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />10,000 150,000 <br />410,000 <br />Water Utility Funds 250,000 10,000 150,000 410,000 <br />Total 250,000 <br />Budget Impact/Other <br />10,000 150,000 410,000 <br />Produced Using the Plan -It Capital Planning Software <br />54 <br />