Laserfiche WebLink
<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # 1O-Str-037 <br />Project Name 2010 PMP- Valentine Neighborhood <br /> <br />Type bnprovement <br />Useful Life <br />Category Streets: Reconstruction <br /> <br />Priorit}' nla <br />Contact Engineer <br />Department Street Department <br /> <br />Description 1 Total Project Cost $802,500 <br />Valentine Avenue- reconstruct from Lake Valentine Rd to Old Hwy 10 <br />Valentine Crest Road- reconstruct from Valentine Ave to cuI de sac <br />Valentine Court- reconstruct from Valentine Ave to cui de sac <br />Janet Court- rom and overlay from Lake Valentine Rd to cuI de sac <br />Review watermain. sewer line repairs, install chimney seals on all manholes, also a drainage driven project for stonn sewer. <br />Valentine Avenue is eliaible for State Aid fundin~. <br />Justification 1 <br />Valentine Crest Road 2005 PCI = 56, projected 2008 PCI = 31 <br />Valentine Ave 2005 PCI = 39, projected 2008 PCI = 10 <br />Valentine Court 2005 PCI = 25, projected 2008 PCI = 0 <br />Janet Court 2005 PCI = 82, projected 2008 = 65 <br />Watennain needs to be reviewed as there have been three watermain breaks in neighborhood. <br />Sanitary sewer videos will be reviewed, one sewer main line needs repair. <br />Drainage driven project for storm sewer, project must meet Rice Creek Watershed District requirements. Must resolve drainage issues in the <br />neighborhood as recommended in drainage study to be completed in 2008. <br />Valentine Ave is a State Aid Street and is therefore elio-ible for State Aid Funds. <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Planning/Design 120,500 120,500 <br />Construction/Maintenance 641,000 41,000 682,000 <br />Tota] 120,500 641,000 41,000 802,500 <br /> <br />Funding Sources 2008 <br /> <br />Capital Improvement Funds (PI <br />Sanitary Sewer Utility Fund <br />Surface Water Mgmt Utility Fu <br />Water Utility Funds <br /> <br />Tola] <br /> <br />2009 2010 20ll 2012 Total <br />89,000 473,000 30,000 592,000 <br />3,000 16,000 1,000 20,000 <br />26,000 140,000 9,000 175,000 <br />2,500 12,000 1,000 15,500 <br />120,500 641,000 41,000 802,500 <br /> <br />I 0",,,,,=, ...."'0." <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday. .Januw:v 25, 2008 <br />