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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-W-001 <br />Project Name TCAAP New Booster Station <br />Total Project $1,500,000 Contact Public Works Director <br />Cost <br />Department Water Department Type Improvement <br />Category Utility Improvements Priority 2 Very Important <br />Status Active Useful Life 30 years <br />TCAAP Yes <br />Description <br />This item would construct an additional Water Booster Station near Old Highway 10 and 1-694 to pump water from the low pressure zone to the high pressure zone. The <br />booster station would be built on excess Ramsey County right of way and the structure would be made to look like a residential house due to its location. <br />SCADA upgrade and full system implementation to be included with this project. <br />Justification <br />The City's water system currently only has one booster station providing water to the high pressure zone through a single crossing of 1-694. If anything (lighting strike, wind <br />storm, etc.) knocked out the current booster station for any length on time the high pressure zone could be out of water after the half million gallon tower is drained. <br />Construction of a second booster station will provide needed redundancy in the system so if one booster station fails or is taken down for service the high pressure zone will <br />still be provided water. <br />The current Preliminary Design Report related to the TCAAP Spine Rd. indicates that the new water booster station should be constructed on the same timeline. <br />Expenditures <br />Construction/Maintenance <br />2026 2027 2028 2029 2030 Total <br />1,500,000 0 0 0 0 1,500,000 <br />Total 1,500,000 <br />0 <br />0 <br />0 <br />0 <br />1,500,000 <br />Funding Sources 2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />TCAAP -WAC/SAC Charges 1,500,000 0 0 0 0 1,500,000 <br />Total 1,500,000 0 0 0 0 1,500,000 <br />72 <br />Produced Using Plan -It CIP Software Page 67 / 75 <br />