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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru 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), Royal Lane (Norma to Floral) and <br />James Avenue. <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 2024 PMP Category Streets: Reconstruction <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$3,001,100 <br />Total2024 2025 2026 2027 2028Expenditures <br />3,001,1003,001,100Construction/Maintenance <br />3,001,100 3,001,100Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />900,700900,700Capital Improvement Funds <br />(PIR) <br />735,500735,500Other <br />167,300167,300Sanitary Sewer Utility Fund <br />978,000978,000Surface Water Mgmt Utility <br />Funds <br />219,600219,600Water Utility Funds <br />3,001,100 3,001,100Total <br />Produced Using the Plan-It Capital Planning Software <br />51