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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <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 20-25Project Name 2028 PMP Category Streets: Reconstruction <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$4,395,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />4,395,0004,395,000Construction/Maintenance <br />4,395,000 4,395,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />1,040,0001,040,000Capital Improvement Funds <br />(PIR) <br />1,300,0001,300,000Other <br />430,000430,000Sanitary Sewer Utility Fund <br />300,000300,000State Aid <br />1,100,0001,100,000Surface Water Mgmt Utility <br />Funds <br />225,000225,000Water Utility Funds <br />4,395,000 4,395,000Total <br />Produced Using the Plan-It Capital Planning Software <br />52