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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 26-W-006 <br />Project Name Water Meter Replacement <br />Total Project Cost $1,430,000 <br />Department <br />Water Department <br />Category <br />Utility Improvements <br />Status <br />Active <br />TCAAP <br />No <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Priority <br />3Important <br />Useful Life <br />25 years <br />Description <br />Commercial water meters were replaced in 1997. Residential water meters were replaced in 2000. Meter Readers were replaced in 2012. This is a placeholder for <br />replacing them throughout the City. <br />$30,000 budgeted in 2026 for consultant work. <br />justification <br />Meters are at the end of their useful life. <br />If TCAAP begins to develop, a new metering system must be determined before meters are needed for properties within TCAAP. Highly recommended to begin <br />the consulting work in 2026 to prepare for future development. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Other <br />530,000 <br />900,000 <br />0 <br />0 <br />0 <br />1,430,000 <br />Total 530,000 <br />900,000 <br />0 <br />0 <br />0 <br />1,430,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Water Utility Funds <br />530,000 <br />900,000 <br />0 <br />0 <br />0 <br />1,430,000 <br />Total 530,000 <br />900,000 <br />0 <br />0 <br />0 <br />1,430,000 <br />75 <br />Produced Using Plan -It CIP Software Page 71 / 73 <br />