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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Contact Engineer <br />Department Street Department <br />Type Improvement <br />Useful Life <br />Category Streets: Reconstruction <br />Priority nla <br />Total Project Cost $2,002,000 <br /> <br /> <br />Projeet # 04-Str-007 <br /> <br />ProjeetName 2013 PMP (Snelling Avenue) <br /> <br />Description I <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 />pcr 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 />Expenditures <br />Planning/Design <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />300.500 <br />300,500 <br /> <br />Total <br />300,500 <br /> <br />300,500 <br /> <br />Future <br />I 1.701.500 I <br /> <br />Total <br /> <br />Total <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total Future <br />Capital Improvement Funds (PI 227.000 227,000 I 1.701,500 I <br />Sanitary Sewer Utility Fund 3,000 3,000 Total <br />Surface Water Mgmt Utility Fu 67,500 67,500 <br />Water Utility Funds 3,000 3,000 <br />Total 3001500 300,500 <br /> <br />Produced Using the Plan-It Capital Planning Sofnvare <br /> <br />Saturday, January 12, 2008 <br />