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06-15-15-WS
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06-15-15-WS
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3/2/2016 3:21:50 PM
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6/12/2015 11:39:38 AM
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Capital Improvement Plan 2016 thru 2020 <br />Department Street Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 17-Str-002 <br />Type Improvement <br />Useful Life 20-25 <br />Project Name Co.Rd.D and Shorewood Drive Category Streets:Reconstruction <br />Priority 3Important <br />Description Total Project Cost: $600,000 <br />Reconstruct County Road D from Lake Johanna to Shorewood Drive with concrete curb and gutter and reclaim Shorewood Drive from County <br />Road D to the cul-de-sac <br />Justification <br />As part of the Pres.Homes Redevelopment/TIF Agreement they have committed to funding the Arden Hills portion of the reconstruction of Co. <br />Rd.D after their redevelopment and use of the road for these purposes is complete by the end of 2017.Since Co.Rd D is a municipal boundary <br />between Arden Hills and Roseville half the cost would be paid by the City of Roseville.(Roseville is in favor of the project as they want to <br />permanently close Wheeler St.at Co.Rd.D. <br />With Co.Rd.D being reconstructed Shorewood Drive should be reclaimed so construction traffic does not have to use the newly reconstructed Co. <br />Rd.D to access Shorewood Dr.a few years later. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Construction/Maintenance 600,000 600,000 <br />Total 600,000 600,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Capital Improvement Funds 200,000 200,000 <br />PIR) <br />Donations/Developer 400,000 400,000 <br />Reimbursements <br />Total 600,000 600,000 <br />Budget Impact/Other <br />The City of Arden Hills should have no costs for Co.Rd d as Pres Homes is committed to paying the City's(north half)share and Roseville should <br />pay for the south half. <br />Produced Using the Plan-It Capital Planning Sofhvare Friday,June 12,2015
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