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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2021 2025thru Department Street Department <br /> Description <br />Street and utility improvements consisting of removal of the existing bituminous pavement, subgrade correction, addition of concrete curb and <br />gutter, sanitary sewer repairs, water main replacement, storm sewer expansion, and new bituminous pavement are recommended along the <br />following roadways: Jerrold Avenue between New Brighton Road to 335 feet west of Prior Avenue; Glenpaul Avenue between New Brighton <br />Road and Cleveland Avenue; Prior Avenue between County Road D and 155 feet north of Jerrold Avenue (north termini). <br />Street and utility improvements consisting of full depth reclamation, concrete curb repairs, sanitary sewer service connection repairs, and storm <br />sewer structure repairs are recommended along the following roadways: Jerrold Avenue between 335 feet west of Prior Avenue to cul-de-sac (west <br />termini); and Edgewater Avenue between New Brighton Road and west cul-de-sac (west termini). <br />Project #21-Str-005 <br />Priority 2 Very Important <br /> Justification <br />Existing street pavement conditions are declining with Jerrold, Glenpaul and Prior below 20. Proposed improvements are necessary to continue <br />safe and reliable street and utility services. These improvements will address the increasing costs for patching and maintaining highly deteriorated <br />street pavement within the City. Proposed water main improvements will provide for an orderly replacement of water distribution system assets as <br />the water system ages over time. <br /> Budget Impact/Other <br />Useful Life 30 <br />Project Name 2021 PMP - Hazelnut Neighborhood Category Streets: Reconstruction <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$3,807,000 <br />Total20212022202320242025Expenditures <br />3,682,0003,682,000Construction/Maintenance <br />3,682,000 3,682,000Total <br />Total20212022202320242025Funding Sources <br />1,066,0001,066,000Capital Improvement Funds <br />(PIR) <br />822,000822,000Other <br />537,000537,000Sanitary Sewer Utility Fund <br />577,000577,000Surface Water Mgmt Utility <br />Funds <br />680,000680,000Water Utility Funds <br />3,682,000 3,682,000Total <br />Produced Using the Plan-It Capital Planning Software <br />35