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Capital Improvement PlanCity of Arden Hills, Minnesota2024 2033thru Description2024 - South Water Tower maintenance.Clean, inspect and repair tank interior of this 1 million gallon storage facility in accordance with MN Department of Health guidelines.2026 - North Water Tower order inspection report.2027 - North Water Tower maintenance.Clean, inspect and repair tank interior of this 500,000 gallon storage facility in accordance with MN Department of Health guidelines.2030 - South Water Tower order inspection report.2031 - South Water Tower maintenance.Clean, inspect and repair tank interior of this 1 million gallon storage facility in accordance with MN Department of Health guidelines.2033 - North Water Tower order inspection report.2034 - North Water Tower maintenance.Clean, inspect and repair tank interior of this 500,000 gallon storage facility in accordance with MN Department of Health guidelines.Listed costs are estimates only. Inspections will determine the extent of minor repairs required.Project #24-W-001Priority2 Very Important JustificationThe MN Department of Health recommends that storage facilities for public water supply systems are inspected and maintained on a 5-year cycle.Last rehab on South Tower was completed in 2013 ($816,256). Next one due in 2038.Last rehab on North Tower was completed in 2018 ($608,125). Next one due in 2043.Useful Life10Project NameWater Tower MaintenanceCategoryUtility MaintenanceTypeUnassignedTotal Cost$730,000ContactPublic Works DirectorDepartmentWater DepartmentTCAAPNoTotal2024 2025 2026 2027 2028Expenditures2029 2030 2031 2032 2033580,000250,000 10,000 150,000Construction/Maintenance10,000 150,000 10,000250,000 10,000 150,000580,000Total10,000 150,000 10,000Total2024 2025 2026 2027 2028Funding Sources 2029 2030 2031 2032 2033580,000250,000 10,000 150,000Water Utility Funds10,000 150,000 10,000250,000 10,000 150,000580,000Total10,000 150,000 10,000Produced Using the Plan-It Capital Planning Software