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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:
<br />Benton Way loop south of Harriet, Tiller Lane (Lexington to Cannon Ave), Cannon Ave (Tiller Ln to Dunlap), Dunlap (Cannon Ave to Tiller
<br />Lane), Ingerson Rd, Ingerson Ct, Hamline Ave N (Hamline Ave N to Ingerson Rd), Pine Tree Dr, Harriet Ave, Walden Pl, Lametti Ln, Lametti Ct,
<br />Bussard Ct, Hunters Ct, Fernwood St, Fernwood Ct, Dellwood Ave and Carlton Dr. Dredging Fernwood sediment pond and adding grit chambers,
<br />pipe lining dual storm crossing Hamline Ave N and 2-400 ft sanitary sewer 10-inch forcemain rehab.
<br />Project #28-Str-001
<br />Priority 2 Very Important
<br /> Justification
<br />Pavement conditions are showing distress with condition ratings from 15 to 59. Pavement conditions will continue to decline. Proposed
<br />improvements are necessary to continue safe and reliable street and utility services. These improvements will address the increasing costs for
<br />patching and maintaining highly deteriorated street pavement within the City.
<br /> Budget Impact/Other
<br />Useful Life 20-25
<br />Project Name 2028 PMP Category Streets: Reconstruction
<br />Type Improvement
<br />TCAAP No
<br />Total Project Cost:$3,765,000
<br />Total2024 2025 2026 2027 2028Expenditures
<br />3,765,0003,765,000Construction/Maintenance
<br />3,765,000 3,765,000Total
<br />Total2024 2025 2026 2027 2028Funding Sources
<br />775,000775,000Capital Improvement Funds
<br />(PIR)
<br />1,200,0001,200,000Other
<br />340,000340,000Sanitary Sewer Utility Fund
<br />350,000350,000State Aid
<br />950,000950,000Surface Water Mgmt Utility
<br />Funds
<br />150,000150,000Water Utility Funds
<br />3,765,000 3,765,000Total
<br />Produced Using the Plan-It Capital Planning Software
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