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Capital Improvement Plan 2024 thru 2028
<br />City of Arden Hills, Minnesota
<br />Project # 28-Str-001
<br />Project Name 2028 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: $3,765,000
<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:
<br />3enton Way loop south of Harriet, Tiller Lane (Lexington to Cannon Ave), Cannon Ave (Tiller Ln to Dunlap), Dunlap (Cannon Ave to Tiller
<br />: ane), Ingerson Rd, Ingerson Ct, Hamlin Ave N (Hamlin Ave N to Ingerson Rd), Pine Tree Dr, Harriet Ave, Walden Pl, Lametti Ln, Lametti Ct,
<br />3ussard Ct, Hunters Ct, Fernwood St, Fernwood Ct, Dellwood Ave and Carlton Dr. Dredging Fernwood sediment pond and adding grit chambers,
<br />)ipe lining dual storm crossing Hamline Ave N and 2-400 ft sanitary sewer 10-inch forcemain rehab.
<br />Justification
<br />?avement conditions are showing distress with condition ratings from 15 to 59. Pavement conditions will continue to decline. Proposed
<br />mprovements are necessary to continue safe and reliable street and utility services. These improvements will address the increasing costs for
<br />)atching and maintaining highly deteriorated street pavement within the City.
<br />Expenditures 2024
<br />2025 2026 2027 2028
<br />Total
<br />Construction/Maintenance
<br />3,765,000
<br />3,765,000
<br />Total
<br />3,765,000
<br />3,765,000
<br />Funding Sources 2024
<br />2025 2026 2027 2028
<br />Total
<br />Capital Improvement Funds
<br />775,000
<br />775,000
<br />(PIR)
<br />Other
<br />1,200,000
<br />1,200,000
<br />Sanitary Sewer Utility Fund
<br />340,000
<br />340,000
<br />State Aid
<br />350,000
<br />350,000
<br />Surface Water Mgmt Utility
<br />950,000
<br />950,000
<br />Funds
<br />Water Utility Funds
<br />150,000
<br />150,000
<br />Total
<br />3,765,000
<br />3,765,000
<br />Budget Impact/Other
<br />Produced Using the Plan -It Capital Planning Software
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