CCP 01-23-2006 - Laserfiche WebLink

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. . . PMP Memorandum January 17, 2006 Page 3 . Total Project Budgeted cost: $685,000 2007 - Sealcoat: Red Fox, Ridgewood, Chatham Neighborhoods (inc!. Fire Station #1) . Project Budgeted cost: $90,000 2008 - Reconstruction: Snelling Avenue (+ Cummings Lane, North Snelling?) . Snelling Ave. deteriorating rapidly . North Snelling in extremely poor condition . Eligible for State Aid funding to offset costs . Ability to construct trail(s) along either side (not in budget) . Potential for Roundabout at County Road E . Current PCI = 35.8 (2005 rating) . Potential for water quality enhancement to Lake Johanna . Potential to realign North Snelling access to Snelling! Arden Place? . Roadway Budgeted cost: $1,600,000 . Drainage/Utility Budgeted cost: $345,000 . Total Project Budgeted cost: $1,945,000 2009 - Mill & Overlay: Wedgewood, Brueberry, Parkshore, Katie, Jamie, Karth Lake West . Current Average PCl's 69-74 . Anticipated Average PCI's in 2009 55-65 . Project Budgeted cost: $865,000 2009 - Sealcoat: Brighton Way, Lametti, Snelling, Glenhill, Colleen Ave . Project Budgeted cost: $87,500 2010 - Reconstruction: Glenarden Neighborhood (including North Hamline) . Current Average PCI = 37.5 (2005 rating) . Potential need for watermain and forcemain reconstruction . Potential for water quality enhancement to Lake Johanna . Last neighborhood east of Lake Johanna without C&G . Roadway Budgeted cost: $1,800,000 . Drainage/Utility Budgeted cost: $565,000 . Total Budgeted cost: $2,365,000 20 II - Mill & Overlay: Chatham Neighborhood, Connelly, Benton Way, Harriet, Pine Tree . Anticipated Average PCl's in 2011 near 50-65 . Current Chatham Nbhd A vc. PCI 79.8 and stable - may be dropped from list if steady . Harriet and Pine Tree eligible for Stale Aid 2011 - Sealcoat: Wcdgewood, Brueberry, Parkshore, Katie, Karth Lake West, Glenarden, Glenpaul, Jerrold, Prior, Edgewater, Beckman, Sandeen, Grant, Noble, Shorewood, Lake Lane