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Capital Improvement Plan 2024 thYu 2028 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 & Lead/Co er Inventor <br />P PP Y Category Utility Improvements <br />TCAAP No Priority 3Important <br />Description Total Project Cost: $1,425,000 <br />ommercial water meters were replaced in 1997. Residential water meters were replaced in 2000. Meter Readers were replaced in 2012. This is a <br />)laceholder for replacing them throughout the City. <br />625,000 budgeted in 2024 for consultant work. <br />Justification <br />Vleters are at the end of their useful life. <br />qN Dept of Health requires a lead/copper inventory. <br />Expenditures <br />2024 <br />2025 2026 <br />2027 2028 Total <br />Other <br />525,000 <br />900,000 <br />1,425,000 <br />Funding Sources <br />Total 525,000 <br />2024 <br />900,000 <br />2025 2026 <br />1,425,000 <br />2027 2028 Total <br />Water Utility Funds <br />525,000 <br />900,000 <br />1,425,000 <br />Total 525,000 <br />900,000 <br />1,425,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />55 <br />