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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 26-W-002 <br />Project Name Lake Johanna Blvd Watermain Assessment <br />Total Project Cost $520,000 <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 />50 years <br />Description <br />Condition assessment of 3.600-feet of existing 12-inch Ductile Iron Pipe (DIP) watermain along Lake Johanna Blvd. from County Rd E to Ridgewood Ct. This <br />watermain has experienced a few leaks/breaks in recent years. <br />Proposed replacement of watermain in 2028 if determined by condition assessment. <br />Justification <br />This watermain has experienced a few leaks/breaks in recent years. With the proposed trail improvements along this corridor, tentatively scheduled for <br />construction in 2028, it is important to evaluate the condition of the existing pipe to plan for replacment if needed. The existing watermain material is DIP was <br />installed in 1968 and the soil conditions are unknown but likely corrosive due to its proximity next to Lake Johanna. <br />The funding proposed in 2028 is considered a placeholder until the condition assessment determines a recommendation for replacement of the existing <br />watermain. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <br />0 <br />0 <br />500,000 <br />0 <br />0 <br />500,000 <br />Planning/Design <br />20,000 <br />0 <br />0 <br />0 <br />0 <br />20,000 <br />Total 20,000 <br />0 <br />500,000 <br />0 <br />0 <br />520,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Water Utility Funds <br />20,000 <br />0 <br />500,000 <br />0 <br />0 <br />520,000 <br />Total 20,000 <br />0 <br />500,000 <br />0 <br />0 <br />520,000 <br />26 <br />Produced Using Plan -It CIP Software Page 22 / 73 <br />