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<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 Valentine Avenue Neighborhood PMP (2010) <br /> <br />Category Streets: Reconstruction <br />Priority n/a <br /> <br />T ota) Project Cost $892,500 <br /> <br />Description <br /> <br />I <br /> <br />Reconstruct: <br />Valentine Crest Road from V alentine Avenue to cuI de sac <br />Valentine Avenue from Lake Valentine Rd to Old Hwy 10 <br />Valentine Court from V alentine Avenue to cuI de sac <br /> <br />M ill and Overlay: <br />Janet Court from Lake Valentine Rd to cuI de sac <br /> <br />Justification <br /> <br />I <br /> <br />Valentine Crest Road 2005 PCI = 56, 2008 PCI = 53, projected 20] 0 PCI = 33 <br />V alentine Ave 2005 PCI = 39, 2008 PCI = 36, projected 2010 PCI = ] 3 <br />Valentine Court 2005 PCI = 25, 2008 PCI = 34, projected 2010 PCI = 22 <br />Janet Court 2005 PCI = 82, 2008 PCI = 72, projected 2011 = 65 <br /> <br />Utilities: <br />Watennain - review watennain; there have been two watennain breaks in neighborhood (through 2008). <br />Sanitary Sewer - sewer videos to be reviewd, install chimney seals on all Inanholes. <br />Stonn Water - drainage driven project. Project must meet Rice Creek Watershed District requirements. <br /> <br />V alentine Avenue is a State Aid Street, eligible for use of State Aid Funds. <br /> <br />Sanitary sewer videos will be reviewed, one sewer main line needs repair. Make improvements as needed to correct any ]&1 deficiencies. <br /> <br />Drainage driven project for storm sewer, project Inust meet Rice Creek Watershed District requirements. Must resolve drainage issues in the <br />neighborhood as recommended in drainage study to be completed in 2008/2009. <br /> <br />V alentine Avenue is a State Aid Street and is therefore eligible for State Aid Funds. <br />Prior Expenditures 2010 2011 2012 <br />133,500 i Construction/Maintenance 714,000 45,000 <br />Total Total 714,000 45,000 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />759,000 <br /> <br />759,000 <br /> <br />Prior Funding Sources 2010 2011 2012 2013 2014 Total <br />133,500 J Capital Improvement Funds (PI 546,000 34,000 580,000 <br />Total Sanitary Sewer Utility Fund 16,000 1,000 17,000 <br /> Surface Water Mgmt Utility Fu 140,000 9,000 149,000 <br /> Water Utility Funds 12,000 1,000 13,000 <br /> Total 714,000 45,000 759,000 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Thursday. June 11.2009 <br />