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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 24-W-004 <br />Project Name Trunk Water Main Improvements - Roseville <br />TCAAP No <br />Department <br />Water Department <br />Contact <br />Public Works Director <br />Type <br />Unassigned <br />Useful Life <br />30 <br />Category <br />Utility Improvements <br />Priority <br />2 Very Important <br />Description Total Project Cost: $385,000 <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 />3amline Avenue from Josephine Road to Glenhill Road. <br />Justification <br />Phis upgrade is vital to support the future TCAAP development by allowing the future water tower to operate at appropriate water levels. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Construction/Maintenance 385,000 385,000 <br />Total 385,000 385,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Water Utility Funds 385,000 385,000 <br />Total 385,000 <br />Budget Impact/Other <br />385,000 <br />Produced Using the Plan -It Capital Planning Software <br />56 <br />