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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 $5,770,000 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 />Proposed improvements to Lake Valentine Rd. (Old Hwy 10 to MVHS), Northwoods or (Red Fox to cul-de-sac), Red Fox Rd (Lexington to cul-de-sac), Grey Fox (Lexington to <br />Highway 51), Dunlap Street N, Connelly Ave, and Hamline Ave N (County Rd E to dead end) . Elmer Anderson Trail Rehabilitation. Improvements include spot repair to <br />existing curb, repairs to storm sewer catch basins, hydrant repairs, sanitary sewer manhole and casting repairs and CIPP lining at Red Fox Road. Pavement is proposed to be <br />milled or full depth reclamation with new bituminous pavement. Replace existing watermain along Grey Fox Road. Construct a 12-inch watermain loop from Grey Fox Rd to <br />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 utility services. <br />These improvements will address the increasing costs for patching and maintaining highly deteriorated street pavement within the City, extensive large area patching was <br />conducted in 2024. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <br />0 <br />0 <br />0 <br />0 <br />5,770,000 <br />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 />8 <br />Produced Using Plan -It CIP Software Page 3 / 75 <br />