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Home My WebLink About#11 - County DRAFT 2018-2022 CIP -City Comments STAFF REPORT DATE: November 7, 2017 REGULAR Item #: 11 AGENDA ITEM: Washington County DRAFT 2018-2022 Capital Improvement Plan – City Review and Comments SUBMITTED BY: Jack Griffin, City Engineer REVIEWED BY: Kristina Handt, City Administrator Emily Becker, Planning Director Chad Isakson, Assistant City Engineer ISSUE BEFORE COUNCIL: Should the City Council submit comments for consideration by Washington County regarding the County’s DRAFT 2018-2022 Capital Improvement Plan? BACKGROUND AND PROPOSAL DETAILS/ANALYSIS: On October 11, 2017 City staff received notice from Washington County that the DRAFT 2018-2022 Capital Improvement Plan was available for review and comment with comments due no later than November 22, 2017. The County will be holding a public hearing on its DRAFT 2018-2022 CIP on December 12th, 2017 prior to adopting the final document. Staff has reviewed the County’s DRAFT 2018-2022 CIP and from this review and subsequent conversations with Washington County we are confident that the City’s needs have been incorporated. Therefore staff has no comments to submit on the DRAFT 2018-2022 CIP. The attached packet highlights the substantial projects included within or adjacent to Lake Elmo, however this summary does not attempt to itemize the Park and Public Facilities projects located within the Lake Elmo Park Preserve. It should also be noted that the County completes intersection control projects and pavement preservation projects each year, however the specific work related to these improvements are not identified within the CIP document. Staff contacted the County with specific questions related to this annual work and has confirmed that the County is still proposing to install a signalized intersection at CSAH 19 and Hudson Boulevard in 2018 as part of their Intersection Control Projects. The pavement preservation projects include Lake Elmo Avenue, CR17B, from Hudson Boulevard to 10th Street North in 2018, and CSAH 13 (Inwood Avenue) from 10th Street to Stillwater Blvd (Old TH5) in 2019. The CR17B pavement preservation project includes turn lanes at 5th Street for the Hunters Crossing and Southwind subdivisions. Other notable projects are as follows; • CSAH 15 Phase 2 Improvements (CSAH 15 & CSAH 14 intersection realignment) are still proposed for construction in 2018. This project is listed in the CIP document for supplemental funding amounts only. The full project funding is not shown since the funds were mostly secured by the County in their 2016 Bond. The CSAH 15 Phase 2 Improvements includes center left turn lanes at 30th Street and at Manning Trail since this segment of the Manning Avenue (Phase 3) is not likely to occur until the year 2023. • CSAH 17 (Lake Elmo Avenue) Improvements from 10th Street to 30th Street includes the turn lane improvements for the Royal Golf Development at CSAH 17 and CSAH 10. The City has secured reimbursement for the turn lanes through the development agreement. • CSAH 13 Phase 2 Improvements from CSAH 14 to 44th Street is scheduled for 2022 construction but could be completed as early as 2019 if the County is successful with their grant application, or if Oakdale development occurs quickly. • CSAH 14 Downtown Lake Elmo is a new project showing up in the CIP for the first time. This project includes improvements to Stillwater Boulevard (Old TH5) through Downtown and is tentatively scheduled for 2023 construction with preliminary work starting in 2022. FISCAL IMPACT: None at this time. However, County improvement projects completed within the City of Lake Elmo often contain a local cost participation by the City. RECOMMENDATION: Staff is recommending that the City Council accept staff’s report, as part of the Consent Agenda, on the Washington County DRAFT 2018-2022 Capital Improvement Plan and accept staff’s recommendation that no comments need to be submitted. If removed from the consent agenda, the recommended motion for the action is as follows: “Move to accept staff’s report on the Washington County DRAFT 2018-2022 Capital Improvement Plan and recommendation that no comments need to be submitted.” ATTACHMENTS: 1. Summary packet of the Washington County DRAFT 2018-2022 Capital Improvement Plan to highlight Lake Elmo projects. MINNESOTA Capital Improvement Plan 2018 -2022 Draft October 2017 Table of Contents Page # Capital Improvement Plan ............................................................................................................................................... 1 Graphics .............................................................................................................................................................................. 6 Summary Information Summary Tables Category Summary .......................................................................................................................................................... 13 Projects by Category ....................................................................................................................................................... 14 Funding Source Summary ............................................................................................................................................... 16 Projects by Funding Source ............................................................................................................................................. 17 Expenditure Type Summary ............................................................................................................................................ 21 Projects by Year .............................................................................................................................................................. 22 Detail Information Parks and Land Projects by Category ....................................................................................................................................................... 26 Projects by Funding Source ............................................................................................................................................. 27 Project Descriptions ......................................................................................................................................................... 28 Public Facilities Projects by Category ....................................................................................................................................................... 42 Projects by Funding Source ............................................................................................................................................. 43 Project Descriptions ......................................................................................................................................................... 44 Road and Bridge Projects by Category ....................................................................................................................................................... 54 Projects by Funding Source ............................................................................................................................................. 55 Project Descriptions ......................................................................................................................................................... 58 Index ..................................................................................................................................................................................... 99 Capital Improvement Plan Washington County, Minnesota PROJECTS BY CATEGORY 2018 2022thru Total20182019202020212022CategoryProject # Parks & Land PARK-1002 90,00090,000Parks Visitor Signage PARK-1003 1,250,000250,000 250,000 250,000 250,000 250,000Park Facilities/Infrastructure Improvement Program PARK-2013 300,000200,000 100,000Big Marine Park Reserve Playground PARK-3006 400,000400,000Lake Elmo Park Reserve Eagle Point Trail & Access PARK-3007 450,000150,000 300,000Lake Elmo Park Reserve Playground Improvements PARK-3008 1,455,7001,455,700Lake Elmo Park Swim Pond Improvements PARK-3009 1,150,0001,150,000Lake Elmo Park Maintenance Facility PARK-3011 350,000350,000LEPR - Archery Range Upgrade PARK-3012 50,00050,000LEPR - Group Camp #4 - Pavilion Renovation PARK-4004 1,250,0001,250,000Ravine Regional Park Improvements - Phase II PARK-8012 805,100805,100SCB Regional Park Maintenance Facility Improvement PARK-8013 300,000300,000St. Croix Bluffs Playground Improvements PARK-8014 500,000500,000St. Croix Bluffs Pavement and Trails PARK-8015 900,000900,000SCB - Conference Cottage Conversion 9,250,8001,545,100 1,855,700 2,100,000 2,100,000 1,650,000Parks & Land Total Public Facilities BSD-1002-012 70,00070,000Gov Ctr Exterior Envelope Study BSD-1005-023 1,100,0001,100,000Law Enforcement Center Ramp/Deck Waterproofing BSD-CW-1601 500,000250,000 250,000Law Enforcement Center Space Modifications BSD-CW-2001 2,951,000955,000 984,000 1,012,000Facility Condition Improvement Projects BSD-LL-1901 800,00075,000 725,000Valley Branch Library Renovation BSD-ODL-1701 150,000150,000Oakdale Library Building Automation Replacement BSD-ODL-1702 90,00090,000Oakdale Library Exterior Envelope Repairs BSD-PWN-2001 60,00060,000Gun Range Renovation BSD-WSL-2001 1,000,000500,000 500,000Stafford Library Building Improvements HC-1048-027 125,00025,000 25,000 25,000 25,000 25,000Interior and Exterior Renovations 6,846,0001,450,000 1,370,000 1,480,000 1,509,000 1,037,000Public Facilities Total Road & Bridge BOND-2019 30,000,00030,000,000Proposed Bond Sale - 2019 RB-2201 2,100,000420,000 420,000 420,000 420,000 420,000Intersection Control Projects RB-2203 500,000100,000 100,000 100,000 100,000 100,000Misc. Safety/Traffic Capacity Projects RB-2204 27,408,5005,481,700 5,481,700 5,481,700 5,481,700 5,481,700Pavement Preservation & Rehab RB-2216 1,750,000350,000 350,000 350,000 350,000 350,000Structures RB-2512 6,850,000200,000 650,000 6,000,000CSAH 18 - CSAH 13 to CSAH 38 RB-2541 2,430,0002,430,000CSAH 24 - N/S of TH 36 RB-2577 3,500,0003,000,000 500,000CSAH 21 - 40th Street to CSAH 14 RB-2578 500,000500,000St. Croix Valley Jurisdictional Study RB-2581 8,500,0001,200,000 2,800,000 500,000 4,000,000CSAH 12 - TH 244 to CSAH 9 RB-2587 3,467,400100,000 3,367,400CSAH 13 - I-94 Pedestrian Bridge RB-2588 25,000,0001,000,000 3,000,000 3,000,000 18,000,000CSAH 15 & TH 36 Interchange RB-2589 18,857,0003,681,000 15,176,000CSAH 35 & TH 36 Interchange RB-2590 125,00025,000 100,000CSAH 13 - Central Park Pl to Afton Rd/Pioneer Dr Page 14Washington County, MN Total20182019202020212022CategoryProject # RB-2591 220,000200,000 20,000CSAH 9 - Gateway Trail Crossing RB-2592 385,00035,000 350,000CSAH 18 - I-494 Crossing RB-2593 1,019,400184,700 834,700CSAH 19 - CSAH 18 to Ravine Park RB-2599 1,600,0001,000,000 600,000CSAH 23 - E Walnut St to E Chestnut St RB-2601 7,750,000750,000 7,000,000CSAH 19 - Tamarack to I-94 RB-2607 1,100,0001,100,000CSAH 5 - Croixwood Blvd to Pine Tree Trail RB-2609 1,500,000500,000 1,000,000CSAH 32 - CSAH 33 (Everton Ave) to US TH 61 RB-2611 1,600,000600,000 1,000,000CSAH 33 - CSAH 32 to CSAH 2 RB-2613 2,900,000400,000 2,500,000CSAH 5 - CR 64 to Sycamore St W RB-2615 3,150,000400,000 2,750,000CSAH 13 & CSAH 22 Intersection RB-2619 3,150,0002,150,000 1,000,000CSAH 17 - CSAH 10 to 30th Street RB-2621 6,450,000450,000 1,000,000 5,000,000CR 65 - CSAH 10 to CSAH 14 RB-2622 2,200,0002,200,000CSAH 15 & CSAH 14 Intersection RB-2623 4,250,000500,000 250,000 3,500,000CSAH 13 - CSAH 14 to 44th St - Phase II RB-2625 7,800,0001,000,000 800,000 6,000,000CSAH 19 - Dale Road to CSAH 18 RB-2627 1,200,000700,000 500,000CSAH 15 - CSAH 10 to CSAH 14 RB-2629 1,000,000500,000 500,000CSAH 21- I-94 to 40th Street RB-2631 600,000600,000Southwest Arterial Study RB-2633 5,500,000500,000 1,000,000 4,000,000CR 50 - US TH 61 to CSAH 15 RB-2635 600,000600,000CSAH 13 - CSAH 20 to CSAH 18 RB-2637 250,000250,000CSAH 17 - TH 36 to CSAH 12 RB-2639 6,500,000500,000 1,000,000 5,000,000CSAH 5 - Sycamore St to TH 96 RB-2641 200,000200,000CSAH 3 - CSAH 7 to CSAH 4 RB-2643 850,000850,000CSAH 14 - Downtown Lake Elmo RB-2645 500,000200,000 300,000CSAH 13 - Ideal Avenue RRA-2297-09 50,00050,000Red Rock Corridor Development RRA-2297-11 100,500,0005,000,000 6,000,000 19,000,000 36,500,000 34,000,000Gateway Gold Line Bus Rapid Transit (BRT) 293,812,30031,607,400 79,449,800 51,851,700 73,751,700 57,151,700Road & Bridge Total GRAND TOTAL 309,909,10034,602,500 82,675,500 55,431,700 77,360,700 59,838,700 Page 15Washington County, MN Description The project scope includes an annual program for intersection control upgrades determined to be needed, but not incorporated as part of a larger roadway improvement project. Projects under this program would typically be individually identified and programmed through the County's Intersection Control Ranking System. This program assumes one intersection improvement is programmed per year at a cost of $420,000. Project #RB-2201 Justification High-level intersection controls (roundabouts and traffic signals) may be constructed at county highway intersections meeting criteria set forth in the county Intersection Control Ranking System. The county proactively plans for the installation of intersection controls to improve the safety and efficiency of traffic flow on the County Highway System. The annual Intersection Control Ranking System determines the priority of these installations. The number of projects programmed varies depending on actual budget funding, the availability of matching funds, unforeseen development, or intersection safety problems. Budget Impact/Other The typical traffic signal costs $1,500 per year to operate and maintain. This cost to the public is off-set by the increased traffic flow efficiency and enhanced safety. Useful Life 5+ years Project Name Intersection Control Projects Category Road & Bridge Type Improvement Total Project Cost:$2,100,000 Contact PWD Department Capital Road & Bridge Projects Location Various Roads District #Multiple Total20182019202020212022Expenditures 100,00020,000 20,000 20,000 20,000 20,000Planning / Design 2,000,000400,000 400,000 400,000 400,000 400,000Construction 420,000 420,000 420,000 420,000 420,000 2,100,000Total Total20182019202020212022Funding Sources 1,050,000210,000 210,000 210,000 210,000 210,000Local Contributions 1,050,000210,000 210,000 210,000 210,000 210,000State Aid 420,000 420,000 420,000 420,000 420,000 2,100,000Total Page 59Washington County, MN Description The project scope includes an annual program comprised of pavement preservation projects including: 1. Seal coating 2. Crack filling 3. Pavement milling 4. Overlays 5. Cold-in-place recycling 6. Hot-in-place recycling 7. Pavement reclaim 8. Full depth reclamation 9. Paving gravel shoulders 10. Minor subgrade corrections 2018 will include: 1. County State Aid Highway (CSAH) 6 - Trunk Highway (TH) 120 to Grenada 2. CSAH 10 - CSAH 15 to CSAH 21 3. County Road (CR) 17B - CSAH 10 to Interstate 94 4. CSAH 3 - CSAH 4 to County Line 5. CR 52 - TH 97 to TH 95 Project #RB-2204 Justification These projects are scheduled to interrupt the normal deterioration of highways in order to extend the pavement life. Pavement condition is measured/calculated annually and reported as the system wide Pavement Condition Index (PCI) that assigns a value to each roadway segment on a scale of 1-100, with higher numbers equating to better pavement condition. Public Works Performance Measures set two goals: 1.) System wide average PCI = 72 or greater, and 2) no roadway PCI should be lower than 40. Budget Impact/Other County Program Aid funding refers to funding contingent on continued County Program Aid from the State of Minnesota. If this funding falls through, there will be reductions in the pavement program accordingly. Projects completed under the Pavement Preservation Program reduce operation and maintenance costs. Useful Life 5+ years Project Name Pavement Preservation & Rehab Category Road & Bridge Type Improvement Total Project Cost:$27,408,500 Contact PWD Department Capital Road & Bridge Projects Location Various Roads District #Multiple Total20182019202020212022Expenditures 27,408,5005,481,700 5,481,700 5,481,700 5,481,700 5,481,700Construction 5,481,700 5,481,700 5,481,700 5,481,700 5,481,700 27,408,500Total Total20182019202020212022Funding Sources 6,408,5001,281,700 1,281,700 1,281,700 1,281,700 1,281,700County Program Aid 10,000,0002,000,000 2,000,000 2,000,000 2,000,000 2,000,000State Aid 11,000,0002,200,000 2,200,000 2,200,000 2,200,000 2,200,000Wheelage Tax 5,481,700 5,481,700 5,481,700 5,481,700 5,481,700 27,408,500Total Page 61Washington County, MN Description The project scope includes a pedestrian bridge over Interstate (I) I-94, adjacent to the County State Aid Highway (CSAH 13) (Inwood Avenue/Radio Drive) bridge in the cities of Woodbury, Lake Elmo, and Oakdale. Project #RB-2587 Justification Currently, pedestrians and cyclists cross I-94 in this area via a narrow section of the existing CSAH 13 bridge. This section does not meet current design standards for two- way trail traffic, and the approaches do not meet Americans with Disabilities Act standards. A new pedestrian bridge will accommodate all trail users, and will also provide the ability to repurpose the space on the bridge to allow for a third southbound travel lane. Traffic studies indicate this third lane will be needed in the near future. Repurposing of the existing space on the I-94 bridge to accommodate three southbound lanes, will thereby provide additional roadway capacity. Budget Impact/Other The project will increase operations and maintenance costs because of the added infrastructure. This project requires Federal funds. If Federal funding is not available, this project may be delayed or deferred. Useful Life 5+ years Project Name CSAH 13 - I-94 Pedestrian Bridge Category Road & Bridge Type Construction Total Project Cost:$4,134,900 Contact PWD Department Capital Road & Bridge Projects Location Various Roads District #Multiple Total20182019202020212022Expenditures 3,367,4003,367,400Construction 100,000100,000Right-of-Way 100,000 3,367,400 3,467,400Total Prior 667,500 Total Total20182019202020212022Funding Sources 2,847,8002,847,800Federal Grants 100,00050,000 50,000Local Contributions 519,60050,000 469,600State Aid 100,000 3,367,400 3,467,400Total Prior 667,500 Total Page 68Washington County, MN Description The project scope includes a grade separated interchange on County State Aid Highway (CSAH) 15 (Manning Avenue N) at the intersection with Trunk Highway (TH) 36, and the addition of a south frontage road. Project #RB-2588 Justification This intersection currently operates an at-grade intersection controlled by a fully actuated traffic control signal. Growing traffic demands on both TH 36 and CSAH 15 require a grade separated interchange. Budget Impact/Other The project will increase operation and maintenance costs because of added infrastructure associated with the interchange. It is expected that local agencies, the State of Minnesota, and Federal Aid will provide funding for this project. If this funding is not obtained, this project would be delayed. Useful Life 5+ years Project Name CSAH 15 & TH 36 Interchange Category Road & Bridge Type Construction Total Project Cost:$25,569,600 Contact PWD Department Capital Road & Bridge Projects Location Various District #Multiple Total20182019202020212022Expenditures 2,000,0001,000,000 1,000,000Planning / Design 18,000,00018,000,000Construction 5,000,0002,000,000 3,000,000Right-of-Way 1,000,000 3,000,000 3,000,000 18,000,000 25,000,000Total Prior 569,600 Total Total20182019202020212022Funding Sources 7,000,0007,000,000Federal Grants 5,000,0005,000,000Local Contributions 6,000,0006,000,000State Aid 7,000,0001,000,000 3,000,000 3,000,000State Bonds 1,000,000 3,000,000 3,000,000 18,000,000 25,000,000Total Prior 569,600 Total Page 69Washington County, MN Description The project scope includes the following improvements on County State Aid Highway (CSAH) 17 (Lake Elmo Avenue) from CSAH 10 (10th Street North) to 30th Street North: 1) New pavement 2) Improved surface water management 3) Evaluation of improved pedestrian accommodations Project #RB-2619 Justification The current pavement along this corridor is in poor condition. Additionally, the presence of numerous utility cuts and patches has created a roadway surface that is uneven and does not provide adequate ride quality. This project is also an opportunity to evaluate and address concerns related to surface water management. The road is adjacent to Lake Elmo, so improved water management will help maintain high water quality in the lake. Additional concerns have been raised relating to pedestrian safety and accessibility in this area. The roadway is a popular cycling and pedestrian route. This project will evaluate options to improve pedestrian accommodations. Budget Impact/Other The project will increase operation and maintenance costs because of the added infrastructure. Useful Life 5+ years Project Name CSAH 17 - CSAH 10 to 30th Street Category Road & Bridge Type Construction Total Project Cost:$3,358,800 Contact PWD Department Capital Road & Bridge Projects Location Lake Elmo District #3 Total20182019202020212022Expenditures 150,000150,000Planning / Design 3,000,0002,000,000 1,000,000Construction 2,150,000 1,000,000 3,150,000Total Prior 208,800 Total Total20182019202020212022Funding Sources 3,150,0002,150,000 1,000,000State Aid 2,150,000 1,000,000 3,150,000Total Prior 208,800 Total Page 82Washington County, MN Description The project scope includes realignment of the intersection of County State Aid Highway (CSAH) 15 and CSAH 14. Funds were also budgeted in a prior CIP for this project under project #RB-2562. Project #RB-2622 Justification The roadway has served its useful life and will need to be reconstructed because of poor pavement quality, lack of capacity of current and future projected traffic volumes, lack of pedestrian facilities, and the need for additional safety improvements. Budget Impact/Other The project will increase operations and maintenance costs because of added pavement widths and infrastructure. Useful Life 5+ years Project Name CSAH 15 & CSAH 14 Intersection Category Road & Bridge Type Construction Total Project Cost:$2,200,000 Contact PWD Department Capital Road & Bridge Projects Location Lake Elmo District #3 Total20182019202020212022Expenditures 2,200,0002,200,000Construction 2,200,000 2,200,000Total Total20182019202020212022Funding Sources 2,200,0002,200,000State Grants 2,200,000 2,200,000Total Page 84Washington County, MN Description The project scope for Phase II includes the following improvements on County State Aid Highway (CSAH) 13 (Ideal Avenue) from approximately 44th Street to County State Aid Highway 14: 1. Two-lane highway construction 2. Construction of trails on the west side of the highway 3. Drainage improvements including stormwater treatment facilities 4. Intersection control improvement at CSAH 13 and 40th Street and 36th Street Preliminary design along with public engagement was completed with the corridor study and will need to be reviewed due to the fact there is large scale development potential to the west of CSAH 13 that will require coordination. A final project scope, right-of-way acquisition required, and cost estimates will be refined prior to starting final design. The estimated cost is based on the corridor study. Project #RB-2623 Justification CSAH 13 is a north-south minor arterial serving regional traffic in Oakdale and Lake Elmo. Land development in the area continues to have a lot of activity including requests for new access onto CSAH 13. Providing for increased capacity and allowing appropriate access is critical for regional traffic. Phase I was constructed in 2017 and included highway reconstruction with the addition of a trail on the west side, sanitary sewer, and stormwater treatment facilities. Budget Impact/Other The project funding is contingent on receiving state grants through a competitive process managed by the Minnesota Department of Transportation. If this project is not selected it will need to be delayed. Useful Life 5+ years Project Name CSAH 13 - CSAH 14 to 44th St - Phase II Category Road & Bridge Type Construction Total Project Cost:$4,250,000 Contact PWD Department Capital Road & Bridge Projects Location Lake Elmo District #Multiple Total20182019202020212022Expenditures 500,000500,000Planning / Design 3,500,0003,500,000Construction 250,000250,000Right-of-Way 500,000 250,000 3,500,000 4,250,000Total Total20182019202020212022Funding Sources 725,000100,000 125,000 500,000Local Contributions 3,525,000400,000 125,000 3,000,000State Aid 500,000 250,000 3,500,000 4,250,000Total Page 85Washington County, MN Description The project scope includes the following improvements on County State Aid Highway (CSAH) 15 between CSAH 10 and CSAH 14: 1) Expansion to a four lane divide highway 2) Access Management 3) Intersection Control 4) Separate Multi-Use Trail 5) Landscaping and Aesthetics Project #RB-2627 Justification CSAH 15 is the backbone of the County's transportation system, thus is an important north-south route connecting I-94 to Lake Elmo, Stillwater and beyond. These improvements are necessary to ensure the ongoing safe and efficient operation of this highway segment. Budget Impact/Other The project will increase operations and maintenance costs because of added pavement widths and infrastructure. Useful Life 5+ years Project Name CSAH 15 - CSAH 10 to CSAH 14 Category Road & Bridge Type Construction Total Project Cost:$15,200,000 Contact PWD Department Capital Road & Bridge Projects Location Various District #3 Total20182019202020212022Expenditures 700,000700,000Planning / Design 500,000500,000Right-of-Way 700,000 500,000 1,200,000Total Future 14,000,000 Total Total20182019202020212022Funding Sources 100,000100,000Local Contributions 1,100,000600,000 500,000State Aid 700,000 500,000 1,200,000Total Future 14,000,000 Total Page 87Washington County, MN Description The project scope includes the following improvements to County State Aid Highway (CSAH) 14 (Stillwater Blvd) through Lake Elmo downtown area: 1) Safety improvements 2) Access management 3) Pavement improvement 4) Turn lane and intersection improvements 5) Pedestrian and non-motorized accommodations 6) Drainage improvements that align with the regional drainage plan developed in 2015 Project #RB-2643 Justification CSAH 14 is a two lane arterial highway that runs through the heart of the City of Lake Elmo. There are numerous access points, a lack of turn lane accommodations and minimal pedestrian accommodations throughout this approximately 1.5 mile segment.. Additionally, surface water management is accomplished via a series of ditches and culverts, many of which have partially collapsed or filled in. The result is localized flooding and standing water issues. This entire corridor needs to be reconstructed to better accommodate traffic demand, while serving pedestrians and providing reasonable and safe access to local businesses and residents. Budget Impact/Other The project will increase operation and maintenance costs associated with additional pavement, trails, and sidewalk infrastructure which will require additional resources to own, operate and maintain. Useful Life 5+ years Project Name CSAH 14 - Downtown Lake Elmo Category Road & Bridge Type Construction Total Project Cost:$9,650,000 Contact PWD Department Capital Road & Bridge Projects Location Lake Elmo District #3 Total20182019202020212022Expenditures 850,000850,000Planning / Design 850,000 850,000Total Future 8,800,000 Total Total20182019202020212022Funding Sources 350,000350,000Local Contributions 500,000500,000State Aid 850,000 850,000Total Future 8,800,000 Total Page 95Washington County, MN Description The project scope includes the following improvements to County State Aid Highway (CSAH) 13 (Idea Avenue) located in Oakdale and Lake Elmo: 1) Safety improvements 2) Pavement improvement 3) Turn lane and intersection improvements 4) Pedestrian and non-motorized accommodations 5) Drainage improvements Project #RB-2645 Justification This segment of Idea Avenue was constructed in 2002, prior to major commercial developments in this area. These developments and their need for safe and efficient turn lanes and access, drive the need to reconstruct this roadway to better accommodate the balance between access and mobility. Additionally, the railroad crossing is in need of upgrades, including widening. This area is also a nexus for regional surface water drainage, thus the design needs to work toward improving regional surface water management. Budget Impact/Other The project will increase operation and maintenance costs associated with additional pavement, drainage and sidewalk infrastructure. Useful Life 5+ years Project Name CSAH 13 - Ideal Avenue Category Road & Bridge Type Construction Total Project Cost:$3,000,000 Contact PWD Department Capital Road & Bridge Projects Location Various District #Multiple Total20182019202020212022Expenditures 200,000200,000Planning / Design 300,000300,000Land Acquisition 200,000 300,000 500,000Total Future 2,500,000 Total Total20182019202020212022Funding Sources 500,000200,000 300,000State Aid 200,000 300,000 500,000Total Future 2,500,000 Total Page 96Washington County, MN