Laserfiche WebLink
2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project# <br />21-W-005 <br />Project Name <br />TCAAP Trunk Water Improvements (Spine Road) <br />Total Project Cost <br />$1,500,000 Department <br />Water Department <br />Type <br />Improvement Category <br />Utility Improvements <br />Priority <br />3Important Status <br />Active <br />Useful Life <br />30 years TCAAP <br />Yes <br />Description <br />With the Ramsey County construction of the Spine Road, a TCAAP City trunk water main will also be installed. This will be funded via assessments or access <br />charges. <br />justification <br />In order to prepare the TCAAP site for development the City needs to extend trunk utilities into through the site with the construction of the Spine Road. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Construction/Maintenance 1,500,000 0 0 0 0 1,500,000 <br />Total 1,500,000 0 0 0 0 1,500,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />TCAAP -WAC/SAC Charges <br />1,500,000 <br />0 <br />0 <br />0 <br />0 <br />1,500,000 <br />Total 1,500,000 <br />0 <br />0 <br />0 <br />0 <br />1,500,000 <br />70 <br />Produced Using Plan -It CIP Software Page 66 / 73 <br />