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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 />Pavement Management Program (PMP) improvements consisting of spot curb repair, resurfacing or full depth reclamation and new bituminous <br />pavement, repairs to storm sewer inlets, repairs to sanitary sewer manholes and castings, hydrant and valve repairs. Street segments include: <br />Benton Way loop south of Harriet, Tiller Lane (Lexington to Cannon Ave), Cannon Ave (Tiller Ln to Dunlap) and Dunlap (Cannon Ave to Tiller <br />Lane). <br />Project #25-Str-001 <br />Priority 2 Very Important <br /> Justification <br />Pavement conditions are showing distress with condition ratings from 15 to 59. Pavement conditions will continue to decline by 2025. Proposed <br />improvements are necessary to continue safe and reliable street and utility services. These improvements will address the increasing costs for <br />patching and maintaining highly deteriorated street pavement within the City. <br /> Budget Impact/Other <br />Useful Life 20-25 <br />Project Name Tiller/Dunlap/Benton Way Resurface/Replace Category Streets: Reconstruction <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$1,125,000 <br />Total20212022202320242025Expenditures <br />1,125,0001,125,000Construction/Maintenance <br />1,125,000 1,125,000Total <br />Total20212022202320242025Funding Sources <br />430,000430,000Capital Improvement Funds <br />(PIR) <br />430,000430,000Other <br />95,00095,000Sanitary Sewer Utility Fund <br />20,00020,000Surface Water Mgmt Utility <br />Funds <br />150,000150,000Water Utility Funds <br />1,125,000 1,125,000Total <br />Produced Using the Plan-It Capital Planning Software <br />41