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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 22-Str-005 <br />Project Name 2022 PMP <br />TCAAP No <br />Description <br />?022 PMP - Lake Valentine Rd / Glenpaul Ave / Jerrold Ave / Prior Ave / Edgewater Ave <br />Justification <br />to plan for future PMP's, every other year on the even year. <br />Department <br />Street Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />30 <br />Category <br />Streets: Reconstruction <br />Priority <br />2 Very Important <br />Total Project Cost: $2,500,000 <br />Expenditures 2020 <br />2021 <br />2022 2023 <br />2024 Total <br />Construction/Maintenance <br />175,000 <br />2,325,000 <br />2,500,000 <br />Total <br />175,000 <br />2,325,000 <br />2,500,000 <br />Funding Sources 2020 <br />2021 <br />2022 2023 <br />2024 Total <br />Assessments <br />750,000 <br />750,000 <br />Capital Improvement Funds <br />125,000 <br />375,000 <br />500,000 <br />(PIR) <br />Sanitary Sewer Utility Fund <br />20,000 <br />380,000 <br />400,000 <br />State Aid <br />250,000 <br />250,000 <br />Surface Water Mgmt Utility <br />10,000 <br />190,000 <br />200,000 <br />Funds <br />Water Utility Funds <br />20,000 <br />380,000 <br />400,000 <br />Total <br />175,000 <br />2,325,000 <br />2,500,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />22 <br />