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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # <br />26-W-004 <br />Project Name <br />Water Tower Maintenance <br />Total Project Cost <br />$3,028,000 <br />Contact <br />Public Works Director <br />Department <br />Water Department <br />Type <br />Unassigned <br />Category <br />Utility Maintenance <br />Priority <br />2 Very Important <br />Status <br />Active <br />Useful Life <br />25 years <br />TCAAP <br />No <br />Description <br />2026 - North Water Tower order inspection report. <br />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 <br />guidelines. <br />2031 - South Water Tower order inspection report. <br />2032 - South Water Tower maintenance. Clean, inspect and repair tank interior of this 1 million gallon storage facility in accordance with MN Department of <br />Health guidelines. <br />2033 - North Water Tower order inspection report. <br />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 <br />guidelines. <br />2038 - South Water Tower Full Rehabilitation <br />Listed costs are estimates only. Inspections will determine the extent of minor repairs required. <br />justification <br />The MN Department of Health recommends that storage facilities for public water supply systems are inspected and maintained on a 5-year cycle. <br />Last full rehabilitation project on South Tower was completed in 2013 ($816,256). Next one due in 2038. <br />Last full rehabilitation project on North Tower was completed in 2018 ($608,125). Next one due in 2043. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Construction/Maintenance <br />12,000 <br />375,000 <br />0 <br />0 <br />0 <br />387,000 <br />2,641,000 <br />Total 12,000 <br />375,000 <br />0 <br />0 <br />0 <br />387,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Future <br />Water Utility Funds <br />12,000 <br />375,000 <br />0 <br />0 <br />0 <br />387,000 <br />2,641,000 <br />Total 12,000 <br />375,000 <br />0 <br />0 <br />0 <br />387,000 <br />77 <br />Produced Using Plan -It CIP Software Page 73 / 73 <br />