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<br />ARDEN HILLS CITY COUNCIL - January 22, 2007 <br /> <br />million, creating a balance over three years. Given the close proxImIty of this <br />neighborhood to the proposed 2008 PMP, this would be another good candidate for <br />combining projects in an effort to reduce construction costs by creating a more lucrative <br />project for contractors. <br /> <br />2009 Proiects <br /> <br />2009 PMP Reconstruct: <br />Since streets previously proposed in 2009 were shifted to 2007, staff has shifted the <br />previously proposed 2011 proj ect to 2009. Past practice has been to alternate <br />reconstruction and mill and overlay projects every year. Since staff is not recommending <br />mill and overlays on streets with insufficient sub grade, this is resulting in more streets <br />that are in need of reconstruction than mill and overlay. Therefore, we are proposing <br />reconstruction projects in smaller neighborhoods in the "off" years to continue raising the <br />City-wide average PCI. This change may affect the enterprise funds, as mill and overlay <br />projects typically don't involve major utility work. <br /> <br />Funding source: General Capital Fund, General Fund, Enterprise Funds (Watermain, <br />Surface Water, Sanitary Sewer), Assessments. <br /> <br />2009 Seal coat: <br />Based on changes to the 2007 seal coat project, staff has made some minor revisions to <br />the proposed 2009 seal coat project. <br /> <br />Funding source: General Capital Fund. <br /> <br />2010 Proiects <br /> <br />2010 PMP Reconstruct: <br />No change has been made to the proposed improvements in 2010. <br /> <br />Funding source: General Capital Fund, General Fund, Enterprise Funds (Watermain, <br />Surface Water, Sanitary Sewer), State Aid Funds, Assessments. <br /> <br />2011 Proiects <br /> <br />2011 PMP Reconstruct/Mill and Overlay: <br />Staff reviewed projects preliminarily identified for 2012-2016 and selected a mill and <br />overlay project to shift to 2011 in an effort to continue capturing streets before they <br />deteriorate to a point of needing reconstruction. The proposed 2011 project involves the <br />Wyncrest and Nursery Hill neighborhoods. Amble Road is the only road within these <br />neighborhoods that does not have curb and gutter, therefore, it is proposed as a <br />reconstruct as a part of this proj ect. Utility repairs would be made as necessary. <br /> <br />3 <br />