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Capital Improvement Plan 2014 thru 2018 Department Street Department <br /> City of Arden Hills, Minnesota Contact Public Nk"orks Director <br /> Pr of ect# 14-St r-042 Type huprovement <br /> Useful Life 20-21 <br /> Project Name West Round Lake Road PM P <br /> Category Streets Reconstniction <br /> Priority n."a <br /> Description Total Project Cost: $2,627,650 <br /> Froini 1029'south ofCSAH 96 to 13th St NE <br /> Tlus segment of Round Lake Rd is in poor condition.TIF proceeds can be spent on the reconstruction of the road and utilities.Also,PW believes <br /> it nnay be possible to eliminate Lift Station#11 by laying gravity sanitary-'sewer along this alignment to the interceptor near the south end <br /> Justification <br /> History of wateimain breaks and needs upsizinfg from 8"to 12" <br /> By extending sanitary sewer tioni LS#11..along H%vV 96 and south on Round Lake Rd innav be able to eliminate LS 11(needs to cost effective) <br /> Storm sewer project must meet Rice Creek Watershed requirements. <br /> Development of vacant property. <br /> Cui-rent road 2005 PCI=46.2005 PCI=42 <br /> 2005 AADT: 1400 <br /> Estimated increase m traffic from Traverse: 5500 trips per dad- <br /> NOTE: This project has been nnoved back to 2014 due to the need to Use the excess TIF funds and the potential that this uuprovennent will provide <br /> the opportunity to serve the south end of TCAAP_ <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Land Acquisition L1.11L1=1= [TIT LL <br /> Construction/Maintenance I ILLIALIT I ILI 1 111 1 <br /> Total Irl_ntl_r SIT <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Sanitary Sewer Utility Fund TLC rrTrr� <br /> State Aid Funds C1Lff17LC QLLIALI I= <br /> Surface Water Mgmt Utility Fu I I I ITIT H 111-11- <br /> TIF District rF FTFFF TT= <br /> Water Utility Funds FFFIFFF 1 1 1 11.1 1 <br /> Total 1-F LILLIALU <br /> Budget Iinpact/Other <br /> The street has deteriorated past the point tivhere other forums of maienance 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 wil be required for <br /> neN�,storniwater features that are not resident-inaintained rain gardens. <br /> Produced Using the Plan-It Capital Planning Software Friday,October 25,2013 <br /> - 12- <br />