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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 20-Str-005 <br />Project Name Hamline Avenue crosswalks <br />TCAAP No <br />Department <br />Street Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />120,000 <br />2020 2021 <br />Category <br />Streets:Misc <br />Priority <br />2 Very Important <br />Description Total Project Cost: $142,000 <br />Phis project consists of improvements to two crosswalks on Hamline Avenue south of Highway 96. One at the intersection of Wyncrest Court and <br />)ne midblock between Indian Oaks Circle and Eide Circle. <br />Improvements include construction of a raised center median and curb ramp improvements for ADA compliance. The project budget assumes a <br />otal cost fo $120,000, with $60,000 in cost participation from Ramsey County. <br />Justification <br />Improvements are being recommended due to concerns with pedestrian safety. <br />It is proposed to utilize funds from the 2019 General Fund Street Maintenance budget for this project by transferring money in 2019. <br />Expenditures <br />2020 2021 <br />2022 2023 2024 Total <br />Construction/Maintenance <br />120,000 <br />120,000 <br />Total <br />Funding Sources <br />120,000 <br />2020 2021 <br />120,000 <br />2022 2023 2024 Total <br />Capital Improvement Funds <br />(PIR) <br />Ramsey County <br />60,000 <br />60,000 <br />60,000 <br />60,000 <br />Total <br />120,000 <br />120,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />19 <br />