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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2013 thru 2017 <br /> <br />Contact Engineer <br />Department Street Department <br /> <br />Project # 04-Str-007 <br />Project Name 2013 PMP (Snelling Avenue) <br /> <br />Type Improvement <br />Useful Life <br /> <br />Category Streets: Reconstruction <br />Priority nla <br /> <br />Total Project Cost $2,002,000 <br /> <br />Description .1 <br />Snelling Avenue is scheduled to be reconstructed from County Road E to TH 51. The existing roadway has a minimal <br />storm water management system in place. Staff does not have records stating the last time that Snelling Avenue was <br />milled and overlayed or seal coated. Staff has research documents that date back to the 1970's. This project may be a <br />candidate for a trail connection, City staff will televise the utility lines to determine the extent of any necessary repairs, <br /> <br />Snelling Ave, Cummings Ln, Hamline (Co Rd 3 - Dead end) <br /> <br />Justification I <br />According to staff research, no improvements have been made to Snelling Avenue since the 1970' s. The anticipated <br />PCI rating for Snelling Avenue is in the 40 percentile. The existing roadway currently has a minimal storm water <br />management system in place, <br /> <br />Prior <br />300,500 I <br /> <br />Total <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2013 <br />1,601,000 <br /> <br />1,601,000 <br /> <br />2014 <br />100,500 <br />100,500 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />1,701,500 <br /> <br />1,701,500 <br /> <br />Total <br /> <br />Prior Funding Sources 2013 2014 2015 2016 2017 Total <br />300,500 I Capital Improvement Funds (PI 409,000 76,000 485,000 <br />Total Sanitary Sewer Utility Fund 16,000 1.000 17,000 <br /> State Aid Funds 800,000 800,000 <br /> Surface Water Mgmt Utility Fu 382,500 382,500 <br /> Water Utility Funds 16,000 1,000 17,000 <br /> Total 1,623,500 78,000 1,701,500 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />