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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 30-Str-001 <br />Project Name 2030 PMP <br />Total Project Cost $5,770,000 Department Street Department <br />Type Improvement Category Streets: Reconstruction <br />Priority 2 Very Important Status Active <br />Useful Life 20 years TCAAP No <br />Description <br />Proposed improvements to Lake Valentine Rd. (Old Hwy 10 to MVHS), Northwoods Dr (Red Fox to cul-de-sac), Red Fox Rd (Lexington to cul-de-sac), Grey Fox <br />(Lexington to Highway 51), Dunlap Street N, Connelly Ave, and Hamline Ave N (County Rd E to dead end) . Elmer Anderson Trail Rehabilitation. Improvements <br />include spot repair to existing curb, repairs to storm sewer catch basins, hydrant repairs, sanitary sewer manhole and casting repairs and CIPP lining at Red Fox <br />Road. Pavement is proposed to be milled or full depth reclamation with new bituminous pavement. Replace existing watermain along Grey Fox Road. Construct a <br />12-inch watermain loop from Grey Fox Rd to Red Fox Rd. Replace water services on Dunlap St. <br />justification <br />Existing street pavement conditions are declining with ratings from 25 to 44. Proposed improvements are necessary to continue safe and reliable street and <br />utility services. These improvements will address the increasing costs for patching and maintaining highly deteriorated street pavement within the City, extensive <br />large area patching was conducted in 2024. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Construction/Maintenance 0 0 0 0 5,770,000 5,770,000 <br />Funding Sources <br />Total 0 <br />2026 <br />0 <br />2027 <br />0 <br />2028 <br />0 <br />2029 <br />5,770,000 <br />2030 <br />5,770,000 <br />Total <br />Other <br />0 <br />0 <br />0 <br />0 <br />2,300,000 <br />2,300,000 <br />Capital Improvement Funds (PIR) <br />0 <br />0 <br />0 <br />0 <br />1,230,000 <br />1,230,000 <br />Water Utility Funds <br />0 <br />0 <br />0 <br />0 <br />1,025,000 <br />1,025,000 <br />State Aid <br />0 <br />0 <br />0 <br />0 <br />880,000 <br />880,000 <br />Sanitary Sewer Utility Fund <br />0 <br />0 <br />0 <br />0 <br />175,000 <br />175,000 <br />Surface Water Mgmt Utility Funds <br />0 <br />0 <br />0 <br />0 <br />160,000 <br />160,000 <br />Total 0 <br />0 <br />0 <br />0 <br />5,770,000 <br />5,770,000 <br />7 <br />Produced Using Plan -It CIP Software Page 3 / 73 <br />