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201520192015 thru 2019 <br />Capital Improvement PlanCapital Improvement Plan 2 <br />CCapital Improvement Planapital Improvement Plan <br />444444A4444444A <br />City of Arden Hills, MinnesotaCity of Arden Hills, Minnesota <br />City of Arden Hills, MinnesotaCity of Arden Hills, Minnesota <br />Project # <br />15-Str-039 <br />Project Name <br />Glenview Neighborhood --2015 PMP <br />Department Street Department <br />Type Improvement <br />Useful LifeContact <br />30Public Works Director <br />Category Streets: Reconstruction <br />Priority <br />n/a <br /> Description Description Total Project Cost:$2,800,000 <br /> Description Description <br />Rolling Hills Rd from Venus to Gramsie <br />Venus Ave from Rolling Hills to Dellview <br />Fairview from Venus to Gramsie <br />Glenview Ave from Fairview to Lake Valentine Rd <br />Gramsie Rd from Rolling Hills to Dellview <br />Dellview Ave from Crystal to Gramsie <br />Dellview Ave from Venus to Gramsie <br />Gelnview Court from Glenview Ave to cul de sac <br />Crystal Ave from Fairview to Lake Valentine Rd <br />Note: Street construction cost lowered by $800,000 to reflect Co <br />rather than reconstruction and the addition of curb and gutter. <br />some of the RCWD requirements for the project. TJM <br /> Justification Justification <br /> JustificationJustification <br />Rolling Hills Rd 2005 PCI = 23, 2008 PCI = 23, 2011 PCI = 22 <br />Venus Ave 2005 PCI = 34, 2008 PCI = 32, 2011 PCI = 31 <br />Fairview 2005 PCI = 49, 2008 PCI = 40, 2011 PCI = 35 <br />Glenview Ave 2005 PCI = 49, 2008 PCI = 44, 2011 PCI = 25 <br />Gramsie Rd 2005 PCI = 38, 2008 PCI = 38, 2011 PCI = 37 <br />Dellview Ave, Crystal to Gramsie 2005 PCI = 22, 2008 PCI = 21, 2 <br />Dellview Ave. Venus to Gramsie 2005 PCI = 36, 2008 PCI = 35, 201 <br />Glenview Court 2005 PCI = 66, 2008 PCI = 61, 2011 PCI = 56 <br />Crystal Ave 2005 PCI = 46, 2008 PCI = 40, 2011 PCI = 38 <br />There is a minimal existing storm sewer system. The project must <br />volume to Valentine Park. <br />Improvements will be made to the sanitary sewer system as needed <br />There is a significant history of watermain breaks in the neighb <br />Prior <br />Expenditures20152016201720182019Total <br />Construction/Maintenance <br />Total <br />TotalTotal <br />.......... <br />Prior <br />Funding Sources20152016201720182019Total <br />Capital Improvement Funds (PI <br />Sanitary Sewer Utility Fund <br />Total <br />Surface Water Mgmt Utility Fu <br />Water Utility Funds <br />TotalTotal <br />.......... <br />Produced Using the Plan-It Capital Planning SoftwareThursday, June 12, 2014 <br />