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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project# 21-W-OOS <br />Project Name TCAAP Trunk Water Improvements (Spine Road) <br />Total Project Cost <br />$1,500,000 <br />Department <br />Water Department <br />Type <br />Improvement <br />Category <br />Utility Improvements <br />Priority <br />3Important <br />Status <br />Active <br />Useful Life <br />30 years <br />TCAAP <br />Yes <br />Description <br />With the Ramsey County construction of the Spine Road, a TCAAP City trunk water main will also be installed. This will be funded via assessments or access <br />charges. <br />Justification <br />In order to prepare the TCAAP site for development the City needs to extend trunk utilities into through the site with the construction of the Spine Road. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <br />1,500,000 <br />0 <br />0 <br />0 <br />0 <br />1,500,000 <br />Total 115001000 <br />0 <br />0 <br />0 <br />0 <br />1,500,000 <br />Funding Sources <br />2026 <br />2027 <br />2029 <br />2029 <br />2030 <br />Total <br />TCAAP-WAC/SAC Charges <br />1,500,000 <br />0 <br />0 <br />0 <br />0 <br />1,500,000 <br />Total 1,500,000 <br />0 <br />0 <br />0 <br />0 <br />1,500,000 <br />70 <br />Produced Using Plan -It CIP Software Page 66 / 73 <br />