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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 25-W-001 <br />Project Name Water System Model Update <br />TCAAP No <br />Description <br />onduct a Water System Model update. <br />2024 thrtt 2028 <br />Department Water Department <br />Contact Public Works Director <br />Type Operational Maintenance <br />Useful Life <br />Category Utility Improvements <br />Priority 3Important <br />Total Project Cost: $40,000 <br />Justification <br />the last water model was conducted in 2019. Since then upgrades have been made at critical locations of the water distribution system. An update <br />s needed to show current conditions. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Planning/Design 40,000 40,000 <br />Total 40,000 40,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Water Utility Funds 40,000 40,000 <br />Total 40,000 40,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />57 <br />