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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 24-Str-001 <br />Project Name Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista <br />TCAAP No <br />Attachment A <br />Department Street Department <br />Contact Public Works Director <br />Type <br />Improvement <br />Useful Life <br />20-25 <br />Category <br />Streets: Reconstruction <br />Priority <br />2 VeryImportant <br />Description I <br />Total Project Cost: $2,300,000 <br />'avement Management Program (PMP) improvements consisting of spot curb repair, resurfacing or full depth reclamation and new bituminous <br />)avement, repairs to storm sewer inlets, drainage improvements, repairs to sanitary sewer manholes and castings, watermain improvements, <br />rydrant and valve repairs. Street segments include Colleen Avenue/McClung (Hamlin 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 />Justification <br />'avement conditions are deteriorating with condition ratings from 24 to 57. Proposed improvements are necessary to continue safe and reliable <br />treet and utility services. These improvements will address the increasing costs for patching and maintaining highly deteriorated street pavement <br />vithin the City. <br />Expenditures 2023 <br />2024 2025 <br />2026 2027 Total <br />Construction/Maintenance <br />2,300,000 <br />2,300,000 <br />Total <br />2,300,000 <br />2,300,000 <br />Funding Sources 2023 <br />2024 2025 <br />2026 2027 Total <br />Capital Improvement Funds <br />1,000,000 <br />1,000,000 <br />(PIR) <br />Other <br />1,000,000 <br />1,000,000 <br />Sanitary Sewer Utility Fund <br />50,000 <br />50,000 <br />Surface Water Mgmt Utility <br />150,000 <br />150,000 <br />Funds <br />Water Utility Funds <br />100,000 <br />100,000 <br />Total <br />2,300,000 <br />2,300,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />154 <br />