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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />Projcct # 04-Str-042 <br />Project Name 2012 PMP West Round Lake Road Construction <br /> <br />Type Improvement <br />Useful Life <br />Category Streets: Reconstruction <br /> <br />Priority nla <br />Contact Engineer <br />Department Street Department <br /> <br />Description 1 Total Project Cost <br />From 1029' south ofCSAH 96 to 13th St NE <br /> <br />$729,000 <br /> <br />Sanitary sewer not located in roadway <br />Potentially to be funded by developer. <br />Possible use ofTIF <br /> <br />Justification <br /> <br />I <br /> <br />No history ofwatermain problems <br />Sanitary sewer not located in roadway <br />Storm sewer project must meet Rice Creek Watershed requirements. <br /> <br />Development of vacant property. <br /> <br />Current road 2005 PCI ~ 46, nrojected 2008 PCI ~ 0 <br /> <br />Expenditures 2008 <br />Planning/Design <br />Construction/Maintenance <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 2012 Total Future <br />110,000 110,000 36,000 I <br /> 583,000 583,000 Total <br />110,000 583,000 693,000 <br /> <br />Total <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total Future <br />State Aid Funds 200,000 200,000 36,000 I <br />Surface Water Mgmt Utility Fu 30,000 160,000 190,000 Total <br />TIF District 77,000 207,000 284,000 <br />Water Utility Funds 3,000 16,000 19,000 <br />Total 110,000 583,000 693,000 <br /> <br />1-- <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Friday, January 25, 2008 <br /> <br />