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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 20-Str-004 <br />Project Name Hamline Ave retaining wall <br />TCAAP No <br />Department <br />Street Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />Category <br />Streets:Misc <br />Priority <br />2 Very Important <br />Description Total Project Cost: $130,000 <br />Three sections of retaining walls along the west side of Hamline Avenue are deteriorated and in need of reconstruction. Estimate assumes smaller <br />walls will be replaced with assistance from ICWC program. <br />Justification <br />Expenditures 2020 2021 2022 2023 2024 Total <br />Construction/Maintenance 130,000 130,000 <br />Total 130,000 130,000 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Capital Improvement Funds 130,000 130,000 <br />(PIR) <br />Total 130,000 130,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />18 <br />