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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 28-W-001 <br />Project Name TCAAP Water Tower <br />Total Project Cost $7,500,000 Contact Public Works Director <br />Department Water Department Type Improvement <br />Category Utility Improvements Priority 3 Important <br />Status Active Useful Life 30 years <br />TCAAP Yes <br />Description <br />Construct a new 0.75 million gallon water tower on the TCAAP site. <br />Justification <br />TCAAP will be served with water by expanding the City's current high pressure zone. Currently the high pressure zone only has a half million gallons of elevated <br />storage. This amount of storage is not sufficient to provide for domestic consumption and fire flow. The additional tower will provide the needed storage. A site <br />for the tower will be provided by Ramsey County on the TCAAP site. <br />The Rice Creek Commons Water Distribution System Modeling report dated January 24, 2025 indicates the TCAAP water tower should be operational at the time <br />Phase 1 is fully developed and occupied. <br />Design for plans and specifications of the water tower should begin 2-years prior to anticipated construction or at the time the City executes a RCC development <br />agreement. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Construction/Maintenance 0 0 7,000,000 0 0 7,000,000 <br />Planning/Design 500,000 0 0 0 0 500,000 <br />Total 500,000 0 7,000,000 0 0 7.500,000 <br />Funding Sources <br />TCAAP -WAC/SAC Charges <br />Total <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />500,000 <br />0 <br />7,000,000 <br />0 <br />0 <br />7,500,000 <br />500,000 <br />0 <br />7.000,000 <br />0 <br />0 <br />7,500,000 <br />71 <br />Produced Using Plan -It CIP Software Page 67 / 73 <br />