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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # <br />26-Str-001 <br />Project Name <br />2026 PIMP <br />Total Project Cost <br />$3,300,000 <br />Department <br />Street Department <br />Type <br />Improvement <br />Category <br />Streets: Reconstruction <br />Priority <br />2 Very Important <br />Status <br />Active <br />Useful Life <br />20 years <br />TCAAP <br />No <br />Description <br />Pavement Management Program (PMP) improvements consisting of spot curb repair, resurfacing or full depth reclamation and new bituminous pavement, trail <br />rehabilitation repairs to storm sewer inlets, repairs to sanitary sewer manholes and castings, hydrant and valve repairs, watermain replacement and relocation. <br />Street segments include: Karth Lake Dr (Pleasant Dr to Cul-de-Sac), Pleasant Drive (Amble to Karth Lake Dr), Pleasant Circle, Amble Drive (Karth Lake Dr to <br />Lexington Avenue), Karth Lake Circle, and Cummings Park Drive. Retaining wall rehab, BMP-Phase 2, outfall sediment removal and grit chamber additions. <br />justification <br />Pavement conditions are showing distress with condition ratings from 33 to 62, pavement conditions will continue to decline. Proposed improvements are <br />necessary to continue safe and reliable street and utility services. These improvements will address the increasing costs for patching and maintaining highly <br />deteriorated street pavement within the City. <br />Expenditures <br />Construction/Maintenance <br />Funding Sources <br />Capital Improvement Funds (PIR) <br />Other <br />Surface Water Mgmt Utility Funds <br />Water Utility Funds <br />Sanitary Sewer Utility Fund <br />2026 <br />3,300,000 <br />Total 3,300,000 <br />2027 <br />0 <br />0 <br />2028 <br />0 <br />0 <br />2029 <br />0 <br />0 <br />2030 <br />0 <br />0 <br />Total <br />3,300,000 <br />3,300,000 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />1,170,000 <br />0 <br />0 <br />0 <br />0 <br />1,170,000 <br />930,000 <br />0 <br />0 <br />0 <br />0 <br />930,000 <br />500,000 <br />0 <br />0 <br />0 <br />0 <br />500,000 <br />500,000 <br />0 <br />0 <br />0 <br />0 <br />500,000 <br />200,000 <br />0 <br />0 <br />0 <br />0 <br />200,000 <br />Total 3,300,000 <br />0 <br />0 <br />0 <br />0 <br />3,300,000 <br />5 <br />Produced Using Plan -It CIP Software Page 1 / 73 <br />