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<br />Capital Improvement Plan
<br />
<br />City of Arden Hills, Minnesota
<br />
<br />09-Str-028
<br />2009 PMP Glenarden Neighborhood
<br />
<br />2008 thru 2012
<br />
<br />Project #
<br />Project Name
<br />
<br />Type Improvement
<br />Useful Life
<br />Categol")' Streets: Reconstruction
<br />
<br />Priorit), n/a
<br />Contact Engineer
<br />Department Street Department
<br />
<br />Description I Total Project Cost $2,060,000
<br />N. Snelling Ave. from Arden PI to dead end
<br />Arden Place from Snelling to Glenarden Rd
<br />Foreset Lane from Snelling to Genarden Rd
<br />Skiles Lane from Snelling to Glenarden Rd
<br />Gknarden Court from Skiles Lane to Genarden Rd
<br />Glenarden Road from Snelling to dead end
<br />Install chimney seals on all manholes.
<br />Un2TIlde and add stonn sewer as needed.
<br />Justification I
<br />N. Snelling 2005 PCI- 9, 2008 projected PCI - 0
<br />Arden Place 2005 PCI ~ 27, 2008 projected PCI ~ 0
<br />Forest Lane 2005 PCI ~ 25, 2008 projected PCI ~ 0
<br />Skiles Lane 2005 PCI - 54, 2008 projected PCI ~ 34
<br />Glenarden Rd 2005 PCI ~ 41, 2008 projected ~ 19
<br />Glenarde Ct 2005 PCI ~ 41, 2008 projected ~ 19
<br />Minimal existinfl' storm sewer system. Proiect must meet Rice Creek Watershed District requirements and imnrove water Qualitv to Lake Johanna.
<br />
<br />Expenditures 2008 2009 2010 2011 2012 Total
<br />Planning/Design 309,000 309,000
<br />Construction/Maintenance 1,648,000 103,000 1.751,000
<br />Total 309,000 1,648,000 103,000 2,060,000
<br />
<br />Funding Sources 2008 2009 2010 2011 2012 Total
<br />Capital Improvement Funds (PI 201,750 1,076,000 67,250 1.345.000
<br />Sanitary Sewer Utility Fund 2,250 12,000 750 15,000
<br />Surface Water Mgmt Utility Fu 75,000 400,000 25,000 500,000
<br />Water Utility Funds 30,000 160,000 10,000 200,000
<br />Total 309,000 1,648,000 103,000 2,060,000
<br />
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<br />
<br />Produced Using the Pian-it Capital Planning Software
<br />
<br />Frida,v. Januwy 25. 2008
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