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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-W-007 <br />Project Name Water System Model Update <br />Total Project Cost $42,750 Department Water Department <br />Type Operational Maintenance Category Utility Improvements <br />Priority 3Important Status Active <br />TCAAP No <br />Description <br />Conduct a Water System Model update. <br />justification <br />The last water model was conducted in 2019. Since then upgrades have been made at critical locations of the water distribution system. An update is needed to <br />show current conditions. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Planning/Design <br />42,750 <br />0 <br />0 <br />0 <br />0 <br />42,750 <br />Total 42,750 <br />0 <br />0 <br />0 <br />0 <br />42,750 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Water Utility Funds <br />42,750 <br />0 <br />0 <br />0 <br />0 <br />42,750 <br />Total 42,750 <br />0 <br />0 <br />0 <br />0 <br />42,750 <br />76 <br />Produced Using Plan -It CIP Software Page 72 / 73 <br />