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Capital Improvement Plan 2021 Mru 2025 Department Street Department <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Project# 22-Str-001 Type Improvement <br /> Useful Life 30 <br /> Project Name Arden Oaks Neighborhood Streets <br /> g Category Streets:Reconstruction <br /> TCAAP No Priority 2 Very Important <br /> Description Total Project Cost: $827,000 <br /> Arden Oaks Dr/Arden Oaks Ct <br /> Proposed improvements include spot repair to existing curb,repairs to storm sewer catch basins,hydrant repairs,and sanitary sewer manhole and <br /> casting repairs. Pavement is proposed to be milled or full depth reclamation with new bituminous pavement. <br /> Justification <br /> Existing street pavement conditions are declining with ratings below 35. Proposed improvements are necessary to continue safe and reliable street <br /> and utility services. These improvements will address the increasing costs for patching and maintaining highly deteriorated street pavement within <br /> the City. <br /> Expenditures 2021 2022 2023 2024 2025 Total <br /> Construction/Maintenance 827,000 827,000 <br /> Total 827,000 827,000 <br /> Funding Sources 2021 2022 2023 2024 2025 Total <br /> Capital Improvement Funds 350,000 350,000 <br /> (PIR) <br /> Other 350,000 350,000 <br /> Sanitary Sewer Utility Fund 42,000 42,000 <br /> Surface Water Mgmt Utility 60,000 60,000 <br /> Funds <br /> Water Utility Funds 25,000 25,000 <br /> Total 827,000 827,000 <br /> Budget Impact/Other <br /> Produced Using the Plan-It Capital Planning Software <br /> 149 <br />