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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2023 2027thru 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, drainage improvements, repairs to sanitary sewer manholes and castings, watermain improvements, <br />hydrant and valve repairs. Street segments include Colleen Avenue/McClung (Hamline to Snelling), Brian Knoll Drive & Ct, Norma Avenue <br />(Colleen to Dawn Circle), Arden Vista Ct, Royal Hills (Snelling to Arden View Dr), Kiethson Drive (96 South), and Royal Lane (Norma to Floral). <br />Project #24-Str-001 <br />Priority 2 Very Important <br /> Justification <br />Pavement conditions are deteriorating with condition ratings from 24 to 57. 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:$2,250,000 <br />Total20232024202520262027Expenditures <br />2,250,0002,250,000Construction/Maintenance <br />2,250,000 2,250,000Total <br />Total20232024202520262027Funding Sources <br />1,000,0001,000,000Capital Improvement Funds <br />(PIR) <br />1,000,0001,000,000Other <br />50,00050,000Sanitary Sewer Utility Fund <br />100,000100,000Surface Water Mgmt Utility <br />Funds <br />100,000100,000Water Utility Funds <br />2,250,000 2,250,000Total <br />Produced Using the Plan-It Capital Planning Software <br />24