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1.C 2010-2014 Capital Improvement Plan
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1.C 2010-2014 Capital Improvement Plan
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8-17-09 Council Worksession
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Capital Improvement Plan 2010 thru 2014 <br />City of Arden Hills, Minnesota <br />Project# 12-Str-007 <br />Project Name Snelling Avenue PW (2012) <br />Contact Engineer <br />Department Street Department <br />Type Improvement <br />Useful Life <br />Category Streets: Reconstruction <br />Priority nla <br />Total Project Cost $2,130,000 <br />Description <br />Fhe existing roadway has a minimal storm water management system in place. Records indicate that Snelling Avenue was crack sealed and seal <br />:oated in 1996. City staff will televise the utility lines to determine the extent of any necessary repairs. <br />Ave, Cummings Ln, Hamlin (Co Rd E - Dead end) <br />Residential Equivalent Units: 37 <br />2005 AADT: 1650 <br />Justification <br />Records indicate Snelling Avenue was crack sealed and sealcoated in 1996, The existing roadway currently has a minimal storm water management <br />system in place. <br />Snelling from TH51 to Co Rd E, 2005 PCI = 34, 2008 PCI = 31 <br />Cummings Lane from Snelling to deadend, 2005 PCI = 61, 2008 PCI = 67 <br />Hamline from Co Rd E to deadend, 2005 PCI = 54, 2008 PCI = 55 <br />nain - no history of problems <br />y Sewer - no history of problems, install chimney seals on all manholes; correct any I&I deficiencies. <br />Sewer - project must meet Rice Creek Watershed District requirements; improvements will improve water quality to Lake Johanna. <br />order to better understand the project costs for this road segment, staff recommends ordering the feasibility report for this project in 2010. <br />sults of the feasibility report will better estimate actual construction costs, as the report will include the recommended road width, section, storm <br />ver requirements. etc. <br />Expenditures 2010 2011 2012 2013 2014 Total Future <br />Planning/Design 80,000 80,000 2,050,000 <br />Total 80,000 80,000 Total <br />Funding Sources <br />2010 2011 <br />2012 2013 2014 Total <br />Future <br />Capital Improvement Funds (PI <br />58,000 <br />58,000 <br />2,05a,aao <br />Sanitary Sewer Utility Fund <br />1,000 <br />"000 <br />Total <br />Surface Water Mgmt Utility Fu <br />20,000 <br />20,000 <br />Water Utility Funds <br />1,000 <br />1,000 <br />Total <br />80,000 <br />80,000 <br />Produced Using the Plan-11 Capital Planning Software Thursday, August 13, 2009 <br />
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