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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 26-Str-001 <br />Project Name 2026 PMP <br />TCAAP No <br />Department Street Department <br />Contact Public Works Director <br />Type Improvement <br />Useful Life 20-25 <br />Category Streets: Reconstruction <br />Priority 2 Very Important <br />Description I <br />Total Project Cost: $1,955,000 <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, repairs to sanitary sewer manholes and castings, hydrant and valve repairs. Street segments include: Karth <br />: ake Dr (Pleasant Dr to Cul-de-Sac), Pleasant Drive (Amble to Karth Lake Dr), Pleasant Circle, Amble Drive (Karth Lake Dr to Lexington <br />kvenue), Karth Lake Circle, Glenhill Road and Cummings Park Drive. Retaining wall rehab, BMP-Phase 2 and outfalls grit chamber additions. <br />Justification <br />?avement conditions are showing distress with condition ratings from 33 to 62, with exception of one segment of Pleasant Dr. Pavement <br />;onditions will continue to decline. Proposed improvements are necessary to continue safe and reliable street and utility services. These <br />mprovements will address the increasing costs for patching and maintaining highly deteriorated street pavement within the City. <br />Expenditures 2024 <br />2025 2026 2027 <br />2028 Total <br />Construction/Maintenance <br />1,955,000 <br />1,955,000 <br />Total <br />1,955,000 <br />1,955,000 <br />Funding Sources 2024 <br />2025 2026 2027 <br />2028 Total <br />Capital Improvement Funds <br />550,000 <br />550,000 <br />(PIR) <br />Other <br />670,000 <br />670,000 <br />Other City Governments <br />30,000 <br />30,000 <br />Sanitary Sewer Utility Fund <br />135,000 <br />135,000 <br />State Aid <br />100,000 <br />100,000 <br />Surface Water Mgmt Utility <br />410,000 <br />410,000 <br />Funds <br />Water Utility Funds <br />60,000 <br />60,000 <br />Total <br />1,955,000 <br />1,955,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />52 <br />