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2026 thru 2030
<br />Capital Improvement Plan
<br />Arden Hills, MN
<br />Project #
<br />28-Str-001
<br />Project Name
<br />2028 PIMP
<br />Total Project Cost
<br />$6,345,000
<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 as mill & overlay or full depth reclamation with new bituminous
<br />pavement, repairs to storm sewer inlets, dredging Fernwood, Hunters and Benton ponds and adding grit chambers, repairs to sanitary sewer manholes and
<br />castings, CIPP lining of existing clay pipe, watermain replacement within Benton Way neighborhood that affects the streets, hydrant and valve repairs.
<br />Street segments include: Benton Way, Tiller Lane (Lexington to Cannon Ave), Cannon Ave (Tiller Ln to Dunlap), Dunlap (Cannon Ave to Tiller Lane), Pine Tree Dr,
<br />Harriet Ave, Walden PI, Lametti Ln, Lametti Ct, Bussard Ct, Hunters Ct, Fernwood St, Dellwood Ave and Carlton Dr.
<br />justification
<br />Pavement conditions are showing distress with condition ratings from 15 to 59. 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, extensive large area patching was performed in 2022 by Public Works. Watermain within Benton Way neighborhood
<br />consists of 58-year old cast iron pipe and has experienced several breaks in recent years, the goal will be to replace the segments that could impact the new road
<br />surface. Pond dredging is overdue in several ponds within the project corridor, City staff has received feedback from residents to perform maintenance. CIPP
<br />lining of the existing clay sanitary sewer pipe will prevent inflow and infiltration and root intrusion as well as extending the life of the pipe for 50+years.
<br />Expenditures
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total
<br />Construction/Maintenance
<br />0
<br />0
<br />6,345,000
<br />0
<br />0
<br />6,345,000
<br />Total 0
<br />0
<br />6,345,000
<br />0
<br />0
<br />6,345,000
<br />Funding Sources
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total
<br />Other
<br />0
<br />0
<br />2,075,000
<br />0
<br />0
<br />2,075,000
<br />Surface Water Mgmt Utility Funds
<br />0
<br />0
<br />1,410,000
<br />0
<br />0
<br />1,410,000
<br />Capital Improvement Funds (PIR)
<br />0
<br />0
<br />1,280,000
<br />0
<br />0
<br />1,280,000
<br />Sanitary Sewer Utility Fund
<br />0
<br />0
<br />620,000
<br />0
<br />0
<br />620,000
<br />State Aid
<br />0
<br />0
<br />480,000
<br />0
<br />0
<br />480,000
<br />Water Utility Funds
<br />0
<br />0
<br />480,000
<br />0
<br />0
<br />480,000
<br />Total 0
<br />0
<br />6,345,000
<br />0
<br />0
<br />6,345,000
<br />6
<br />Produced Using Plan -It CIP Software Page 2 / 73
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