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12-11-23-R
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12-11-23-R
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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, repairs to sanitary sewer manholes and castings, hydrant and valve repairs. Street segments include: Karth <br />Lake Dr (Pleasant Dr to Cul-de-Sac), Pleasant Drive (Amble to Karth Lake Dr), Pleasant Circle, Amble Drive (Karth Lake Dr to Lexington <br />Avenue), Karth Lake Circle, Glenhill Road and Cummings Park Drive. Retaining wall rehab, BMP-Phase 2 and outfalls grit chamber additions. <br />Project #26-Str-001 <br />Priority 2 Very Important <br /> Justification <br />Pavement conditions are showing distress with condition ratings from 33 to 62, with exception of one segment of Pleasant Dr. Pavement <br />conditions will continue to decline. Proposed improvements are necessary to continue safe and reliable street and utility services. These <br />improvements will address the increasing costs for patching and maintaining highly deteriorated street pavement within the City. <br /> Budget Impact/Other <br />Useful Life 20-25 <br />Project Name 2026 PMP Category Streets: Reconstruction <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$1,955,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />1,955,0001,955,000Construction/Maintenance <br />1,955,000 1,955,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />550,000550,000Capital Improvement Funds <br />(PIR) <br />670,000670,000Other <br />30,00030,000Other City Governments <br />135,000135,000Sanitary Sewer Utility Fund <br />100,000100,000State Aid <br />410,000410,000Surface Water Mgmt Utility <br />Funds <br />60,00060,000Water Utility Funds <br />1,955,000 1,955,000Total <br />Produced Using the Plan-It Capital Planning Software <br />52
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