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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2018 2022thru Department Street Department <br /> Description <br />2020 PMP - Lake Valentine Rd <br />2022 PMP - Beckman Ave / Glenpaul Ave / Jerrold Ave / Prior Ave / Edgewater Ave (Mill & Overlay) <br />Project #18-Str-005 <br />Priority 2 Very Important <br /> Justification <br />To plan for future PMP's, every other year on the even year. <br /> Budget Impact/Other <br />Useful Life 30 <br />Project Name Future PMP Category Streets: Reconstruction <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$5,000,000 <br />Total20182019202020212022Expenditures <br />5,000,0002,500,000 2,500,000Construction/Maintenance <br />2,500,000 2,500,000 5,000,000Total <br />Total20182019202020212022Funding Sources <br />3,000,0001,500,000 1,500,000Capital Improvement Funds <br />(PIR) <br />800,000400,000 400,000Sanitary Sewer Utility Fund <br />400,000200,000 200,000Surface Water Mgmt Utility <br />Funds <br />800,000400,000 400,000Water Utility Funds <br />2,500,000 2,500,000 5,000,000Total <br />Wednesday, September 13, 2017Page 19Produced Using the Plan-It Capital Planning Software