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<br />CIP Memorandum <br />July 10, 2002 <br />Page 3 <br />SeaJcoating of the IngersonJEdgewater neighborhoods would also be accomplished in <br />2006. <br /> <br />. <br /> <br />2007 Reconstruction of the Glenhill neighborhood located southeast of Lake Johanna. This <br />area has seen a marked drop in PCI since 1999 and is located adjacent to Roseville who <br />has expressed interest in reconstructing their portion of the neighborhood as soon as <br />possible. Opportunities for water quality improvements for nmoff entering Lake Johanna. <br />This neighborhood will be rerated in 2005 with the entire City. A final decision will be <br />made on priority of reconstruction neighborhoods will be make after the 2005 PCI survey. <br />Total Estimated Project Cost: $775,000 (pavement only) <br /> <br />B. Watermain Utility <br />The following is a summary of the recommended watelmain utility improvements included with <br />the five year CIP. All improvements will be funded from the Watermain Utility Fund. <br />Improvements included with the PMP projects are based upon relocation/replacement of <br />hydrants and not wholesale replacement of trunk watelmain facilities. <br /> <br />Current Watermain Utility Reserves: <br />Annual Funding Replenishment: <br /> <br />$1,230,000 <br />$ 50,000 <br /> <br />. <br /> <br />2003 Inspect South Water Tower: Conduct visual inspection of inside of South Water Tower to <br />determine whether interior coatings are effective. Estimated Cost $3,000. <br />Upgrade Booster Station: The booster station pumps and controls are original equipment <br />and require a fair amount of maintenance and upkeep. This improvement will reduce staff <br />maintenance time and provide a reliable pumping system for the next several decades. ' <br />Estimated Cost: $330,000 <br />Improvements associated with 2003 neighborhood reconstruction: $60,000 <br /> <br />2004 Emergency Connection to Shoreview (at North Guidant Road): This connection will <br />provide an emergency supply of water to the north east quadrant of the City if needed. <br />Contingent upon agreement with Shoreview, cost sharing and reconstruction of Guidant <br />dri ve. <br />Estimated Cost: $15,000 <br />Upgrade of 8" watermain to 12" watermain along West Round Lake Road. This work will <br />be accomplished with the reconstruction of West Round Lake Road. The existing <br />watermain has several patches and poorly operating valves. The watermain at Highway <br />96 and Gateway Boulevard have been upgraded to 12" already. <br />Estimated Cost: $160,000 <br /> <br />2005 Repaint South Water Tower. This work would include painting the exterior and interior . <br />of the water tower (as determined by the 2003 inspection) and application of the new <br />Arden Hills Logo. <br />Estimated Cost: $365,000 <br />