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2026 thru 2030
<br />Capital Improvement Plan
<br />Arden Hllls, MN
<br />Project # 28-Str-001
<br />Project Name 2028 PMP
<br />Total Project $6,345,000 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 as mill & overlay or full depth reclamation with new bituminous pavement,
<br />repairs to storm sewer inlets, dredging Fernwood, Hunters and Benton ponds and adding grit chambers, repairs to sanitary sewer manholes and castings, CIPP lining of
<br />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, Harriet
<br />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 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, extensive large area patching was performed in 2022 by Public Works. Watermain within Benton Way neighborhood consists of 58-year old cast iron pipe and
<br />has experienced several breaks in recent years, the goal will be to replace the segments that could impact the new road surface. Pond dredging is overdue in several ponds
<br />within the project corridor, City staff has received feedback from residents to perform maintenance. CIPP lining of the existing clay sanitary sewer pipe will prevent inflow and
<br />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 />19410,000
<br />Capital Improvement Funds (PIR) 0 0 1,280,000 0 0 1,280,000
<br />Sanitary Sewer Utility Fund 0 0 620,000 0 0 620,000
<br />State Aid 0 0 480,000 0 0 480,000
<br />Water Utility Funds
<br />0 0 480,000 0 0 480,000
<br />Total 0 0 6,345,000 0 0 6,345,000
<br />7
<br />Produced Using Plan -It CIP Software Page 2 / 75
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