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7B, CIP Document
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7B, CIP Document
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1/28/2008 8:35:57 AM
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7B, CIP Document
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Agenda Item
Date
1/28/2008
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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />08-Str-057 <br />2008 PMP (Ridgewood Asbury) <br /> <br />2008 thrn 2012 <br /> <br />Project # <br />Project Name <br /> <br />Type Improvement <br />Useful Life <br />Category Streets: Reconstruction <br /> <br />Priority n/a <br />Contact Engineer <br />Department Street Department <br /> <br />Description I Total Project Cost $15,000 <br />Asbury Ave, City limits to Glenhml Road <br />Ridgewood Road, City limits to Glenhill Road <br />No watennain repairs needed. <br />Rehabilitate one manhole, install chimney seals on all manholes. <br />Justification I <br />In conjunction with Roseville reconstruction. <br />Ridgewood Road 2005 PCI ~ 47, 2008 projected PCI ~ 34 <br />Asbury Ave 2005 PCI ~ 75, 2008 projected PCI = 65 <br />There are cracks in sewer main, candidate for sewer lining. <br />There is no existing storm sewer system, the project must meet Rice Creek Watershed District requirements. Proposed storm sewer system will <br />take into account Roseville runoff (to be cost-shared). Will also imnrove aater auality to Lake Johanna. <br /> <br />Prior <br />23,450 I <br /> <br />Total <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2008 <br />125,000 <br /> <br />125,000 <br /> <br />2009 <br />7,800 <br /> <br />7,800 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />132,800 <br /> <br />132,800 <br /> <br />Total <br /> <br />Prior Funding Sources 2008 2009 2010 2011 2012 Total <br />23,450 I Capital Improvement Funds (PI 108,000 6,750 114,750 <br />Total Sanitary Sewer Utility Fund 1,000 50 1,050 <br /> Surface Water Mgmt Utility Fu 16,000 1,000 17.000 <br /> Total 125,000 7,800 132,800 <br /> <br />I O~"""" 'm",'O"", <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />.Friday, January 25, 2008 <br />
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