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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 21-Str-006 <br />Project Name Lexington Improvements <br />TCAAP No <br />Department <br />Street Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />710,701 <br />Category <br />Streets:Misc <br />Priority <br />2 Very Important <br />Description I <br />Total Project Cost: $710,701 <br />Zamsey County has plans to reconstruct Lexington Ave from County Road E to 694. Includes a new traffic signal at the Target/Lexington Station <br />Management will be assessed for signal costs. <br />Justification <br />Improvements to Lexington Ave will improve access, circulation and safety for the traveling public. <br />Expenditures <br />2020 <br />2021 2022 <br />2023 2024 Total <br />Construction/Maintenance <br />20,000 <br />690,701 <br />710,701 <br />Total <br />20,000 <br />690,701 <br />710,701 <br />Funding Sources <br />2020 <br />2021 2022 <br />2023 2024 Total <br />Assessments <br />166,595 <br />166,595 <br />Capital Improvement Funds <br />166,595 <br />166,595 <br />(PIR) <br />Water Utility Funds <br />20,000 <br />357,511 <br />377,511 <br />Total <br />20,000 <br />690,701 <br />710,701 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />21 <br />