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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 27-W-001 <br />Project Name Booster Station Improvements <br />Total Project Cost <br />$200,000 <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 />20 years <br />TCAAP <br />No <br />Description <br />Booster Station motor pump rehab, minor electrical components, building and site improvements - $200,000 <br />Justification <br />The booster station is a critical component of the water distribution system to supply <br />water to the northern portion of the City. Proactive rehabilitation will better <br />manage risks associated with water supply disruptions. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <br />0 <br />200,000 <br />0 <br />0 <br />0 <br />200,000 <br />Total <br />0 <br />200,000 <br />0 <br />0 <br />0 <br />200,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Water Utility Funds <br />0 <br />200,000 <br />0 <br />0 <br />0 <br />200,000 <br />Total <br />0 <br />200,000 <br />0 <br />0 <br />0 <br />200,000 <br />11 <br />Produced Using Plan -It CIP Software Page 7 / 73 <br />