Laserfiche WebLink
<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Contact Engineer <br />Department Street Department <br /> <br />Project # <br /> <br />Type Improvement <br />Useful Life <br /> <br />Project Name Highway 96 (Old Highway 8 to US Highway 10) <br /> <br />Catego'1' Streets: Reconstruction <br />Priority nla <br /> <br />Total Project Cost $350,000 <br /> <br />Description I <br /> <br />Ramsey County reconstruction project for Highway 96 (Old Highway 8 to match point west of North Snelling)) scheduled for construction in <br />2011. City costs may include trails, landscaping, any City utility work, add-ons, and possibly some right-of-way. <br /> <br />Lakeshore Place will most likely be impacted during this project and should be reconstructed. <br /> <br />Justification <br /> <br />I <br /> <br />This project is included in the Ramsey County road construction projects for 2011. <br /> <br />Lakeshore Place 2005 PCI= 19 2008 PCI= 6, projected 20 II PCI= 0 <br /> <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Planning/Design 15,000 15,000 <br />Construetion/Maintena nee 335,000 335,000 <br />Total 15,000 335,000 350,000 <br /> <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Capital Improvement Funds (PI 10,000 300,000 310,000 <br />Surface Water Mgmt Utility Fu 5,000 35,000 40,000 <br />Total 15,000 335,000 350,000 <br /> <br />Operational Impact/Other I <br />The City will be responsible for snow and ice removeal from the trails. Any landscaping features will require annual maintenance. <br /> <br />Operating Budget Impact <br /> <br />Annual Maintenance Charge <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />500 <br /> <br />500 <br /> <br />2013 <br />500 <br /> <br />500 <br /> <br />2014 <br /> <br />Total <br />1,000 <br /> <br />1,000 <br /> <br />Total <br /> <br />Produced Using the Plan-it Capital Planning Softvvare <br /> <br />Thursday. June 11. 2009 <br />