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<br />Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />
<br />2010 thru2014
<br />
<br />Contact Engineer
<br />Department Street Department
<br />
<br />Project #
<br />
<br />Type Maintenance
<br />Useful Life
<br />Category Streets: Mill & Overlay
<br />
<br />Project Name 2013 PMP Mill and Overlay
<br />
<br />Priority nJa
<br />
<br />Total Project Cost $1,250,000
<br />
<br />Description I
<br />
<br />Chatham Ave from Co Rd E-2 to Chatham Ct
<br />Chatham Ave from Chatham Ct to Chatham Cir
<br />Chatham Ave from Chatham Cir to McCracken Lane
<br />Chatham Ave from McCracken Lane to cuI de sac
<br />Chatham Ct from Chatham Ave to cuI de sac
<br />Chatham Cir from Chatham Ave to cuI de sac
<br />McCracken Lane from Chatham Ave to Snelling
<br />McCracken Lane from Chatham Ave to cuI de sac
<br />Pine Tree Drive from Co Rd E to Harriet
<br />Harriet Ave from Pine Tree to Lexington
<br />Benton Way from Harriet to Harriet
<br />Arden Oaks Drive from Snelling to Co Rd E
<br />Arden Oaks Court from Arden Oaks Drive to cuI de sac
<br />
<br />Justification
<br />
<br />I
<br />
<br />Chatham Ave-Co Rd E2-Chatham Ct 2005 PCI = 72, 2008 PCI= 78
<br />Chatham Ave-Chatham Ct to Chatham Cir 2005 PCI = 79, 2008 PCI= 88
<br />Chatham Ave-Chatham Cir-McCracken Lane 2005 PCI = 85, 2008 PCI= 83
<br />Chatham Ave-McCracken Lane to cuI de sac 2005 PCI = 78, 2008 PCI= 88
<br />Chatham Ct-Chatham Ave to cui de sac 2005 PCI = 87, 2008 PCI= 86
<br />Chatham Cir;..Chatham Ave to cuI de sac 2005 PCI = 93, 2008 PCI= 93
<br />McCracken Lane-Chatham Ave to Snelling 2005 PCI = 98, 2008 PCI= 94
<br />McCracken Lane-Chatham Ave to cuI de sac 2005 PCI = 89, 2008 PCI= 91
<br />Pine Tree Drive-Co Rd E to Harriet 2005 PCI = 82, 2008 PCI= 84
<br />Harriet Ave-Pine Tree to Lexington 2005 PCI = 69, 2008 PCI= 85
<br />Benton Way-Harriet to Harriet 2005 PCI= 74, 2008 PCI= 87
<br />
<br />These streets were IUOst recently sealcoated in 2007.
<br />
<br />Arden Oaks Drive from Snelling to Co Rd E 2005 PCI = 80, 2008 PCI= 79
<br />Arden Oaks Cou11 froIn Arden Oaks Drive to cuI de sac 2005 PCl = 95, 2008 PCI= 79
<br />
<br />Expenditures 2010 2011 2012
<br />
<br />Planning/Design 125,000
<br />
<br />Construction/Maintenance
<br />
<br />1 tv\ iff- {.e U i'l'r ~tt l Gfl1!tt loeO
<br />
<br />Total
<br />
<br />125,000
<br />
<br />2013 2014 Total
<br /> 125,000
<br />1,062,500 62,500 1,125,000
<br />1,062,500 62,500 1,250,000
<br />
<br />Funding Sources 2010 2011 2012 2013 2014 Total
<br />Capital Improvement Funds (PI 115,000 977,500 57,500 1,150,000
<br />Sanitary Sewer Utility Fund 2,500 21,250 1,250 25,000
<br />Surface Water Mgmt Utmty Fu 5,000 42,500 2,500 50,000
<br />Water Utility Funds 2,500 21,250 1,250 25,000
<br />Total 125,000 1,062,500 62,500 1,250,000
<br />
<br />Produced Using the Plan-Jt Capital Planning Software
<br />
<br />17I urs day. June 11. 2(J()9
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