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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 23-Storm-002 <br />Project Name Storm Sewer Structure Rehabilitation <br />2023 thru 2027 <br />Department Surface Water Management D <br />Contact Public Works Director <br />Type Maintenance <br />Useful Life 20-25 <br />Category Storm Water Maintenance <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $880,000 <br />'roposed improvements to storm sewer structures and Best Management Practices (BMPs). <br />teconstruct locations would coordinate with street improvement projects. <br />Justification <br />Maintenance is required by the City's MS4 permit issued by the MPCA. <br />nspections have identified storm sewer structures that are beginning to fail which leads to sink holes and deterioration in the street, which results <br />n reconstruction becoming necessary. Lining the adjustment rings in newer structures prevents this type of deterioration. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Construction/Maintenance 80,000 80,000 90,000 90,000 90,000 430,000 <br />Total 80,000 80,000 90,000 90,000 90,000 430,000 <br />Funding Sources 2023 2024 2025 2026 2027 Total <br />Surface Water Mgmt Utility 80,000 80,000 90,000 90,000 90,000 430,000 <br />Funds <br />Total 80,000 80,000 90,000 90,000 90,000 430,000 <br />Produced Using the Plan -It Capital Planning Software <br />