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Arden Hills, MN <br />Pavement Condition Assessment and Analysis <br />Optional Analysis for the 2023 Project <br />Once the QC/QA process has been completed, our project team will deliver a Client Review Spreadsheet <br />(CRS). This spreadsheet includes the pavement inventory, life -cycle cost estimates, and the familiar <br />graphs and charts to understand the health of the network. This information will provide quality data, <br />based on sound engineering principles, and realistic budgets for the City staff to utilize in their project <br />selections and internal analyses. <br />Once the City reviews the PCI data and if selected, the Project Manager can set up a meeting with City <br />staff to discuss the analysis requirements and identify additional budget scenarios to prepare. At a <br />minimum, the following pavement management scenarios have been recommended, based on the <br />simplified approach to this project: <br />• Annual funding required to maintain existing pavement conditions. <br />• Funding required to maintain average PCI targets set by the City over the next 5 years. <br />• PCI for the network if current funding levels remain the same for the next 5 years. <br />• Recommended pavement strategies for the various budget scenarios investigated. <br />85 <br />Five Year Post Rehab PCI Versus Annual Budget <br />— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — <br />o <br />I <br />v <br />I <br />m 75 <br />1 <br />`w <br />Cun.�a F{i+79 U8 -9p I j <br />} <br />� <br />I I <br />� <br />I I <br />Z <br />I I <br />� -M <br />{onYolfU+7u <br />A <br />t <br />I � �n,r1Yv11-M1�»rL <br />W <br />Ex: <br />— I � wnYelYtl n-1ver- <br />�r <br />m <br />d <br />+` hLn:rn Cu- .P.sW F.PCI-19. 8—k 3 Aniu�l&rd 959C <br />ql UII' •a 1''-$ h7Yr <br />1 <br />I — � ftr_smm.rd-d &rdxr. FnJ V{I.7G,&s.k671`3+4 ,-nnurl &rdlr'-$37�tV,M <br />65 <br />+Y...dr i'�s CCI FrrIV{I-79,6rJdgl-3.�Mnu.l &rdln�-$Y77Ck/'rt <br />I �F+r..:w.11-&rd.r. VCI.72,6.ddpl-i+4 ,5mu.l &rdl-�-$2t9#1'�r <br />1 <br />�'{I {onrd&dme. VCI.7C, d.ddgl-3+4,5mu.l 6udlr'-$3hO:jrr <br />I — �=...kV.*{wi5W6udkv: V{I•� 6.rJdgl-Sry lNnrul &rdl''-$fi3CkfYi <br />I <br />6 <br />� I 1 <br />0 L OCO 2000 3.000 4.= 5 000 6,000 <br />Anna l Budget Each YearforFlVeYears (51,00DJYrI <br />IMS Infrastructure Management Services, LP 8 <br />