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Page 2 of 2 <br /> <br />Section 7 of the report provides recommendations for specific street, water main, sanitary sewer, <br />and drainage improvements based on infrastructure needs and available project funding. The <br />recommendations within Section 7 are based on preliminary direction from the City Council during <br />a work session on July 20, 2020 regarding the estimated costs for the potential trail construction and <br />a work session on September 21, 2020 regarding the proposed intersection improvements. <br />Staff is seeking direction from the City Council regarding the following three items. <br />1. Does the City Council continue to support the recommended roadway and utility <br />improvements along Snelling Avenue North as outlined in the report? <br />2. Does the City Council continue to support the recommendations to further study the <br />intersection of Snelling Avenue North and County Road E, with a target date for potential <br />improvements in 2023 or 2024? <br />3. Should staff proceed with a second round of public engagement and schedule the feasibility <br />report to be officially received by the Council in April and an Improvement hearing in May <br />2021 to make a final determination regarding the project improvements? <br />Budget Impact <br />Proposed project funding sources are a combination of the City’s Permanent Improvement <br />Revolving (PIR) fund, utility funds, Ramsey County, Municipal State Aid, and special assessments <br />for street improvements as summarized in the following table. <br /> <br />Area 1: Snelling Avenue North from CR E to Highway 51, including Bussard Ct. intersection <br />Area 2: Roundabout Intersection Improvements at Snelling Ave and County Road E <br />Alternative 1: Reconstruction with addition of pedestrian trail <br />Alternative 2: Full depth reclamation with no trail construction <br /> <br />Attachments <br />Attachment A: Presentation Slides <br />Attachment B: Feasibility Report <br />Summary of Project Funding Sources <br /> AREA 1 – Snelling Ave N AREA 2 <br />Roundabout <br />Cummings <br />Lane <br /> Alternative 1 Alternative 2 Funding Funding <br />Source Funding Amount Funding Amount Amount Amount <br />PIR Fund $1,716,530 $660,780 $0 $32,565 <br />Special Assessments $122,150 $122,150 $18,860 $32,565 <br />Municipal State Aid Funds $0 $0 $330,530 $0 <br />Ramsey County $0 $0 $1,048,179 $0 <br />Sanitary Sewer Improvements $58,420 $60,480 $125,740 $0 <br />Water Main Improvements $440,260 $161,970 $158,230 $0 <br />Storm Drainage Improvements $947,590 $44,200 $0 $20,280 <br />TOTAL $3,284,950 $1,049,580 $1,681,539 $85,410