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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-Str-001 <br />Project Name 2026 PMP <br />Total Project $3,300,000 Department Street Department <br />Cost <br />Type Improvement Category Streets: Reconstruction <br />Priority 2 Very Important Status Active <br />Useful Life 20 years TCAAP No <br />Description <br />Pavement Management Program (PMP) improvements consisting of spot curb repair, resurfacing or full depth reclamation and new bituminous pavement, trail rehabilitation <br />repairs to storm sewer inlets, repairs to sanitary sewer manholes and castings, hydrant and valve repairs, watermain replacement and relocation. Street segments include: <br />Karth Lake Dr (Pleasant or to Cul-de-Sac), Pleasant Drive (Amble to Karth Lake Dr), Pleasant Circle, Amble Drive (Karth Lake or to Lexington Avenue), Karth Lake Circle, <br />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 necessary to <br />continue safe and reliable street and utility services. These improvements will address the increasing costs for patching and maintaining highly deteriorated street pavement <br />within the City. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Construction/Maintenance <br />3,300,000 <br />0 <br />0 <br />0 <br />0 <br />3,300,000 <br />Funding Sources <br />Total 3,300,000 <br />2026 <br />0 <br />2027 <br />0 <br />2028 <br />0 <br />2029 <br />0 <br />2030 <br />3,300,000 <br />Total <br />Capital Improvement Funds (PIR) <br />1,170,000 <br />0 <br />0 <br />0 <br />0 <br />1,170,000 <br />Other <br />930,000 <br />0 <br />0 <br />0 <br />0 <br />930,000 <br />Water Utility Funds <br />500,000 <br />0 <br />0 <br />0 <br />0 <br />500,000 <br />Surface Water Mgmt Utility Funds <br />500,000 <br />0 <br />0 <br />0 <br />0 <br />500,000 <br />Sanitary Sewer Utility Fund <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 />39300,000 <br />6 <br />Produced Using Plan -It CIP Software Page 1 / 75 <br />