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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2022 2026thru 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 />Colleen Avenue/McClung (Hamline to Snelling), Brian Knoll Drive & Ct, Norma Avenue (Colleen to Dawn Circle), Arden Vista Ct, and Royal <br />Hills (Snelling to Arden View Dr). <br />Project #24-Str-001 <br />Priority 2 Very Important <br /> Justification <br />Pavement conditions are deteriorating with condition ratings from 25 to 52. Proposed improvements are necessary to continue safe and reliable <br />street and utility services. These improvements will address the increasing costs for patching and maintaining highly deteriorated street pavement <br />within the City. <br /> Budget Impact/Other <br />Useful Life 20-25 <br />Project Name Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista Category Streets: Reconstruction <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$1,885,000 <br />Total20222023202420252026Expenditures <br />1,885,0001,885,000Construction/Maintenance <br />1,885,000 1,885,000Total <br />Total20222023202420252026Funding Sources <br />900,000900,000Capital Improvement Funds <br />(PIR) <br />900,000900,000Other <br />20,00020,000Sanitary Sewer Utility Fund <br />45,00045,000Surface Water Mgmt Utility <br />Funds <br />20,00020,000Water Utility Funds <br />1,885,000 1,885,000Total <br />Produced Using the Plan-It Capital Planning Software <br />34