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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 23-Str-002 <br />Project Name Old Snelling Ave/CR E Intersection Improvements <br />TCAAP No <br />Department Street Department <br />Contact Public Works Director <br />Type <br />Improvement <br />Useful Life <br />20-25 <br />Category <br />Streets: Reconstruction <br />Priority <br />3Important <br />Description Total Project Cost: $757,000 <br />Fhe City and County have identified improvements for the intersection of County Road E and Old Snelling Road, including the potential <br />:onstruction of a roundabout. The Ramsey County TIP currently identifies project funding for this intersection improvement. The anticipated <br />mprovements include the following: <br />Construction of a single lane roundabout at the intersection of County Road E and Old Snelling Avenue in partnership with Ramsey County; <br />Replacement of watermain, sanitary sewer and storm sewer based on a condition assessment. <br />Justification <br />ry sewer within the intersection is identified as an elevated priority for repairs/replacement. The County has identified segments for storm <br />within the intersection and extending north as needing replacement. A 2018 Intersection Control Evaluation study evaluated intersection <br />s, including a 4-Way Stop, Traffic Signal, and Roundabout, and recommended construction of a single lane roundabout. <br />Expenditures <br />2023 2024 <br />2025 2026 2027 Total <br />Construction/Maintenance <br />757,000 <br />757,000 <br />Total <br />757,000 <br />757,000 <br />Funding Sources <br />2023 2024 <br />2025 2026 2027 Total <br />Other <br />20,000 <br />20,000 <br />Sanitary Sewer Utility Fund <br />127,000 <br />127,000 <br />State Aid <br />450,000 <br />450,000 <br />Water Utility Funds <br />160,000 <br />160,000 <br />Total <br />757,000 <br />757,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />