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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />13-Str-007 <br />2013 PMP (Snelling Avenue) <br /> <br />2008 thru 2012 <br /> <br />Project # <br />Project Name <br /> <br />Type Improvement <br />Useful Life <br />Category Streets: Reconstruction <br /> <br />Priority ilia <br />Contact Engineer <br />Department Street Department <br /> <br />Description I Total Project Cost $2~OO2,OOO <br />Snelling Avenue is scheduled to be reconstructed from County Road E to TH 5l. The existing roadway has a minimal stonn water management <br />system in place. Staff does not have records stating the last time that Snelling Avenue was milled and overlayed or seal coated. Staff has research <br />documents that date back to the 1970's. This project may be a candidate for a trail connection. City staff will televise the utility lines to determine <br />the extent of any necessary repairs. <br />Snelling Ave, Cummings Ln, Hamline (Co Rd 3 - Dead end) <br />Install chimney seals on all manholes. <br />Proiect must meet Rice Creek Watershed District reQuirements. <br />Justification I <br />According to staff research, no improvements have been made to Snelling Avenue since the 1970's. The existing roadway currently has a minimal <br />stonn water management system in place. <br />Snelling from TH51 to Co Rd E, 2005 PCI ~ 35, projected 2008 PCI ~ 0 <br />Cummings Lane from SneJJing to deadend, 2005 PCI = 62, projected 2008 = 20 <br />Hamline from CD Rd E to deadend, 2005 PCI ~ 55, proiected 2008 ~ 10 <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 /> <br />300,500 <br /> <br />Total <br />300,500 <br /> <br />300,500 <br /> <br />Future <br />! 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 ! 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 300,500 300,500 <br /> <br />I O~",O"" ,.,.'0" <br /> <br />Produced Using the PlaJ1~1t Capital Planning Software <br /> <br />Friday. JanuOlY 25. 2008 <br />