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ARDEN HELLS CITY COUNCIL—January 22, 2007 <br /> 2007 Projects <br /> 2007 PMP Mill and Overlay: <br /> As discussed at previous Council meetings and in the feasibility report, the 2007 PMP <br /> was expanded to include the streets proposed for the 2009 PMP. Some of the streets <br /> originally suggested for mill and overlay are now being considered for seal coats. Spot <br /> utility repair has been incorporated into the project, including items such as gate valve <br /> repair, catch basin/manhole improvements, and sanitary sewer pipe repair. <br /> Funding source: General Capital Fund, General Fund, Enterprise Funds (Watermain, <br /> Surface Water, Sanitary Sewer), and Assessments. <br /> 2007 Seal coat: <br /> The seal coat project has been listed as a separate line item in the spreadsheet. These costs <br /> are not assessed to residents, and for easier tracking, staff separated the costs from the <br /> PMP costs. Based on the feasibility report, two additional neighborhoods have been <br /> added to the proposed seal coat project: the Chatham Avenue neighborhood, and the <br /> Harriet Avenue/Pine Tree Drive neighborhood. The estimated costs for the 2007 PMP are <br /> lower than staff originally anticipated, and balance the increase in costs for the seal coat <br /> project. <br /> Funding source: General Capital Fund. <br /> 2008 Projects <br /> 2008 PMP Reconstruct: <br /> The proposed project for 2008 includes the neighborhood south of County Road E and <br /> east of Snelling Avenue. The streets include: Arden Place, Forest Lane, Skiles Lane, <br /> Glenarden Road, Glenarden Court, and North Snelling Avenue. Utility work will be <br /> incorporated into this project as needed. With the continuing increase in stormwater <br /> requirements, it is anticipated that the stormwater costs will be the highest of the utility <br /> costs. <br /> Funding source: General Capital Fund, General Fund, Enterprise Funds (Watermain, <br /> Surface Water, Sanitary Sewer), and Assessments. <br /> The City of Arden Hills has received a request from the City of Roseville regarding its <br /> next area for street reconstruction, the Asbury Avenue/ Ridgewood Road neighborhood <br /> (Roseville's "Neighborhood 10"). City limits are midblock; some properties are even <br /> divided by the border. Roseville would like us to consider the option of extending their <br /> project up to Glenhill Road, which would include approximately 300 feet of Asbury <br /> Avenue and 400 feet of Ridgewood Road located within Arden Hills. Estimated costs for <br /> these segments are approximately $125,000, which includes some funding for storm <br /> sewer improvements that will be needed. While the estimated costs for the 2008 PMP <br /> exceed the $1 million guideline, 2007 and 2009 projects are estimated at less than $1 • <br /> 2 <br />