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. CITY OF LINO LAKES, MINNESOTA <br />2008 -2012 Capital Improvement Plan <br />CIP Summary <br />• <br />The following is an overview of the infrastructure improvements programmed within the <br />city for the five (5) year planning period. Specific summaries are provided for Years <br />2008 through 2009. A general overview is provided for projects identified for years 2010 <br />through 2012. <br />2008 <br />2008 Surface Water Management Project <br />This project consists of the annual maintenance of the City's storm water conveyance <br />system. Under the National Pollutant Discharge Elimination System (NPDES) Phase II <br />permit the City is required to inspect 20% of its stormwater management infrastructure <br />and repair all identified deficiencies. The purpose of the project is to improve drainage <br />and capacity in the city's ditches and ponds and insure water quality standards are met. <br />Improvements include storm pipe, ditch and pond cleaning as well as pipe and catch <br />basin replacements. <br />The estimated project cost is $125,000. The project is proposed to be funded by the <br />City's general fund. <br />2008 Street Sealcoat and Overlay Project <br />This project consists of the annual maintenance of the City's Street system. The purpose <br />of the project is in a cost effective manner to preserve and lengthen the life expectancy of <br />City Streets in accordance with the City's Pavement Management Plan. Improvements <br />include crack sealing, seal coating and bituminous overlays of municipal streets <br />The estimated project cost is $385,000. The project is proposed to be funded by the <br />City's general fund. <br />CSAH 14135E Interchange Final Design <br />The City is currently working with Anoka County and the Minnesota Department of <br />Transportation to complete the preliminary design of the interchange. The project was <br />awarded federal transportation dollars for construction in 2009. Final Design of the <br />interchange is expected to commence in 2008. <br />The total estimated final design cost is $1,000,000. The City's share is estimated at <br />$67,000. The project is proposed to be funded by Trunk Highway Turnback funds <br />received in 2006. <br />CI -1 <br />FT <br />