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PROJECT COSTS <br />E7cisting City Infrastructure Needs <br />The City has existing infrastructure within this corridor. Much of this infrastructure has been in <br />place for more than 30 years, and is in need of ma�intenance/replacement. We can address these <br />needs within the scope this project or include it in our 5-year Capital ImprovementPlan. We <br />estimate that there is $571,000 of infrastructurereplacementlneeds in this corridor. <br />♦ Pathwavs: There are 2 miles of existing bituminous trail and sidewalk in the County <br />Road B-2 corridor. These trails were constructed in the 1970s and are in very poor <br />condition. The width is inadequate in areas for snow removal equipment, and spacing <br />between the pathway and the street varies. This pathway is programmed for <br />reconstruction. The estimated the cost for reconstruction is $140,000, not including <br />right- of- way costs. Please see Exhibit A for locations of existing trail and sidewalk <br />and condition rating. <br />♦ Streetli�hts: In 1970, the City of Roseville installed street lights in the County Road B-2 <br />corridor. These lights are in very poor condition and will require replacement or <br />removal in the near future. We have estimated that the replacement costs for these <br />facilities are $231,000 plus design and right- of- way costs. This money is not currently <br />included in our Street lighting budget which is funded through general tax funds. Please <br />see Exhibit B, which identifies the location of existing city-owned streetlights in this <br />corridor. <br />♦ Draina�e: The easterly segment of County Road B-2 (Dale Street to Rice Street) has a <br />rural cross section with drainage being conveyed by a series of ditches and culverts along <br />the shoulder of the road. We have received a number of complaints from homeowners <br />along this section of road regarding water standing in their driveways and front yards. <br />We have tried to address these issues as they come up; however, additional storm sewer <br />on this segment of road is necessary to correct the problem. Ramsey County does not <br />plan to reconstruct this segment of street in the near future, and considers these sorts of <br />drainage issues to be under City jurisdiction. We estimate the cost to add additional <br />storm sewer segments to improve local drainage along this road to be $200,000. <br />Financing would be through storm sewer infrastructure funds. <br />County Road B-2 Trail <br />Feasibility Report <br />May 24,2004 <br />�� <br />