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Capital Improvement Plan City of Arden Hills, Minnesota Contact Public Works Director 2021 2025 thru Department Street Department Description Reconstruction of Old Snelling Avenue from County Road E to Highway 51 (Snelling Ave). Three alternatives are currently being considered for roadway and utility improvements: 1) full reconstruction of the street, addition of storm sewer, replacement of segments of water main and sanitary sewer, and the addition of a 8 - 10 foot wide trail along the west side of the roadway ($3,630,000); 2) full reconstruction of the street, scaled down improvements to storm sewer, and replacement of water main and sanitary sewer segments, no trail ($2,520,000); and 3) reclamation of roadway pavement and placement of new pavement, no trail and limited spot repairs to water and sanitary sewer ($965,000). Entry as shown is for Alternative 3, but a final recommendation has not been made and Council has not determined preferred alternative. Project #22-Str-003 Priority 2 Very Important Justification This segment of roadway is highly deteriorated and requires significant maintenance each year by the Public Works Department. Proposed improvements are necessary to continue safe and reliable street and utility services. Budget Impact/Other Useful Life 20-25 Project Name Old Snelling Ave PMP, CR E - Hwy 51 Category Streets: Reconstruction Type Improvement TCAAP No Total Project Cost:$965,000 Total2021 2022 2023 2024 2025Expenditures 965,000965,000Construction/Maintenance 965,000 965,000Total Total2021 2022 2023 2024 2025Funding Sources 475,000475,000Capital Improvement Funds (PIR) 425,000425,000Other 20,00020,000Sanitary Sewer Utility Fund 20,00020,000Surface Water Mgmt Utility Funds 25,00025,000Water Utility Funds 965,000 965,000Total Produced Using the Plan-It Capital Planning Software 23