CCP 04-08-2002 - Laserfiche WebLink

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. . . URS MEMORANDUM Thresher Square 700 Third Street South Minneapolis, MN 55415 Phone: (612) 370-0700 Fax: (612) 370-13783 To: Nick Landwer/URS File: 37951022 Joe Lynch/Arden Hills Copy: From: Greg Brown, PE Arden Hills City Engineer Date: April 9,2002 Subject: PMP Scope 2003 and Beyond Introduction We have prepared a preliminary scope for the next several years of the City of Arden Hills Pavement Management Program as requested by the Council. This memo outlines the current overall citywide paverncnt needs, outlines the current funding mechanisms and contributions by each to the Pavement Management Program, and outlines a comprehensive approach to the management of pavements within thc City of Arden Hills beginning in 2003 and running through 2008. This memorandum is intended to assist with the discussion of the 2003 PMP and solicit council and staff comments on the proposed course of future PMPs as proposed by the City Engineer. Arden Hill Pavement Infrastructure Needs The following is a brief synopsis of the current pavement infrastructure needs for the entire city for the purposes of analyzing whether the current annual PMP funding mechanisms and scope is generally mecting the City's needs or not. For the purposes of this macro analysis we have assumed that all streets currently not meeting standards will require full reconstruction ($250.00/LF) and all streets with curb and gutter and storm sewer improvements would only require mill and overlay ($50.00/LF). The annualized needs cost assumes that all City streets would be either reconstructed or overlayed over the next twenty years. The analysis assumes all streets to be sealcoated every ten years. A. Street Reconstruction 13.0 miles B. Street Overlay 17.0 miles C. Street Sealcoat 60.0 miles Total 20 Year PMP (2002 dollars) $17,200,000 $ 4,500,000 $ 850,000 $22,550,000 Annualized Budget (2002 dollars) $ 1,I27,500