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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-W-005 <br />Project Name Trunk Water Main Improvements - Roseville <br />Total Project <br />$800,000 <br />Cost <br />Department <br />Water Department <br />Category <br />Utility Improvements <br />Status <br />Active <br />TCAAP <br />Yes <br />Contact Public Works Director <br />Type Improvement <br />Priority 1 Urgent <br />Useful Life 60 years <br />Description <br />Proposed trunk watermain upgrade to 1,600 feet of existing 12-inch CIP to 16-inch DIP or PVC. Located within the City of Roseville along Hamline Avenue from Josephine <br />Road to Glenhill Road. These improvements will be in coordination with Ramsey County paving & trail construction project along Hamline Avenue. Meter pit and meter <br />improvements. <br />Justification <br />This upgrade is vital to support the future TCAAP development by allowing the future water tower to operate at appropriate water levels. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Construction/Maintenance 800,000 0 0 0 0 800,000 <br />Total 800,000 0 0 0 0 800,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />TCAAP -WAC/SAC Charges <br />800,000 <br />0 <br />0 <br />0 <br />0 <br />800,000 <br />Total 800,000 <br />0 <br />0 <br />0 <br />0 <br />800,000 <br />76 <br />Produced Using Plan -It CIP Software Page 71 / 75 <br />