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Capital Improvement Plan
<br /> 2012 thru 2016 Department Street Department
<br /> Contact Public Works Director
<br /> City of Arden Hills, Minnesota
<br /> Type Improvement
<br /> Project# 14-Str-064 Useful Life 30
<br /> Project Name Ridgewood Asbury--2013 PMT Category Streets:Reconstruction
<br /> Priority n/a
<br /> Total Project Cost: $1,534,000
<br /> Description
<br /> Asbury Ave from City Limits to Edgewater
<br /> Ridgewood Rd from City Limits to dead end
<br /> Edgewater from Asbury to Ridgewod Rd
<br /> Glenhill from Asbury to Snelling
<br /> Estimated Residential Equivalent Units:37
<br /> Justification
<br /> Asbury Ave,City limits to Glenhill, 2005 PCI=75,2008 PCI=76,2011 PCI=74
<br /> Asbury Ave,Glenhill to Edgewater,2008 PCI=82,2011 PCI=70
<br /> Ridgewood Rd,City limits to Glenhill, 2005 PCI=47,2008 PCI=58,2011 PCI=66
<br /> Ridgewood Rd,Glenhill to dead end,2008 PCI=67,2011 PCI=36
<br /> Edgewater,Asbury to Ridgewood, 2005 PCI=59,2008 PCI=38,2011 PCI=34
<br /> Glenhill,Asbury to Snelling(TH 51)2005 PCI=68,2008 PCI=66,2011 PCI=51
<br /> There is a minimal existing storm sewer system.The project must meet Rice Creek Watershed District requirements.The proposed storm sewer
<br /> system will take into account runoff from the City of Roseville(to be cost-shared).The project will also improve water quality to Lake Johanna.
<br /> ,Improvements will be made to the sanitary sewers stem as needed to correct any I&I deficiencies.
<br /> Expenditures 2012 2013 2014 2015 2016 Total
<br /> 55,000 120,000 175,000
<br /> Planning/Design 1,359,000
<br /> Construction/Maintenance 1,273,500 85,500
<br /> Total
<br /> 55,000 1,393,500 85,500 1,534,000
<br /> Funding Sources 2012 2013 2014 2015 2016 Total
<br /> 869,000
<br /> Capital Improvement Funds(PI 25,000 788,500 55,500 55,000
<br /> Sanitary Sewer Utility Fund 5,000 47,500 2,500
<br /> 350,000
<br /> Surface Water Mgmt Utility Fu 15,000 317,500 17,500 260,000
<br /> Water Utility Funds 10,000 240,000 10,000
<br /> Total
<br /> 55,000 1,393,500 85,500 1,534,000
<br /> Budget Impact/Other
<br /> The street has deteriorated past the point where other forms of maintenance are cost-effective. Long-term,reconstruction will provide a consistent
<br /> roadway section that will reduce costs associated with patching potholes and other pavement failures. Monitoring/maintenance wit be required for
<br /> new stormwater features that are not resident-maintained rain gardens.
<br /> Thursday,November 17,2011
<br /> Produced Using the Plan-It Capital Planning Software 40
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