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07-17-23-WS
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07-17-23-WS
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7/18/2023 10:41:05 AM
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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 # 26-W-002 Type Unassigned <br />Useful Life 30 <br />Project Name MN-51 Water & Sewer Forcemain Crossings g Category Utility Maintenance <br />TCAAP No Priority 3Important <br />Description Total Project Cost: $275,000 <br />?roposed replacement of watermain crossings along MN-51 at Glenhill Road (8-inch CIP), between Cummings Lane and Ingerson Road (8-inch <br />IP), and near Red Fox Road (12-inch CIP). New watermain will consist of DIP or PVC. <br />kpproximately 300ft (6-inch CIP) Sanitary Forcemain under MN-51 within MnDOT right of way. <br />Justification <br />the existing watermain material is CIP and over 50 years old. CIP is more prone to breaks as it ages compared to DIP or PVC. These crossings <br />ire vital to supplying consistent water distribution on each side of MN-51. MnDOT is scheduled to resurface MN-51 in 2026. <br />Expenditures <br />2024 2025 <br />2026 2027 <br />2028 Total <br />Planning/Design <br />Construction/Maintenance <br />35,000 <br />240,000 <br />35,000 <br />240,000 <br />Total <br />Funding Sources <br />35,000 <br />2024 2025 <br />240,000 <br />2026 2027 <br />275,000 <br />2028 Total <br />Sanitary Sewer Utility Fund <br />Water Utility Funds <br />17,500 <br />17,500 <br />50,000 <br />190,000 <br />67,500 <br />207,500 <br />Total <br />35,000 <br />240,000 <br />275,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />59 <br />
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