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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2010 thru2014 <br /> <br />Contact Engineer <br />Department Street Department <br /> <br />Project # <br /> <br />Type Maintenance <br />Useful Life <br /> <br />Project Name Nursery HilllWyncrest/ Arden View PMP (2011) <br /> <br />Category Streets: Reconstruction <br />Priority nJa <br /> <br />Total Project Cost $1,670,000 <br /> <br />Description <br /> <br />Reconstruction: <br />Amble Road (Hamline - dead end) <br /> <br />I <br /> <br />Mill and Overlay: <br />Wyncrest Ct from Hamline to Wynridge Drive <br />Wyncrest Ct Wynridge Drive to cuI de sac <br />Wyncrest Lane from Wyncrest Ct to Wynridge Drive <br />Wynridge Drive from Wyncrest Ct to cuI de sac <br />Nursery Hill Lane from Hamline to 713' east <br />Nursery Hill Lane from Nursery Hill Ct to 393' north <br />Nursery Hill Court from Hursery Hill Lane to cuI de sac <br />Dellwood St from Nursery Hill Ct to Amble Dr <br /> <br />Full depth mill: <br />Arden View Court from Arden View Drive to cuI de sac <br />Arden View Drive- North from Hamline to Arden View Dr. <br />Arden View Drive- South from HamIine to Arden View Dr. <br />Arden View Drive- Arden View to 761' e. of Royal Hills <br /> <br />Justification <br /> <br />I <br /> <br />Amble Road 2005 PCI = 69, 2008 PCI = 62, projected 201 1 PCI = 33 <br /> <br />Wyncrest Court 2005 PCI = 53, 2008 PCI = 48, projected 201 J PCI = 15 <br />Wyncrest Court 2005 PCI = 76,2008 PCI = 66, projected 20] 1 PCI = 38 <br />Wyncrest Lane 2005 PCI = 79, 2008 PCI = 69, projected 2011 PCI = 43 <br />Wynridge Drive 2005 PCI = 79, 2008 PCI = 65, projected 20ll PCI= 38 <br />Nursery Hill Lane 2005 PCI = 85,2008 PCI = 59, projected 2011 PCI = 49 <br />Nursery Hill Lane 2005 PCI = 89, 2008 PCI = 79, projected 2011 PCI = 56 <br />Nursery Hill Court 2005 PCI = 69,2008 PCI = 67, projected 201 I PCI = 41 <br />Dellwood St 2005 PCI = 85, 2008 PCI = 79, projected 2011 PCI = 56 <br />Arden View Court 2005 PCI= 62, 2008 PCI = 60, projected 2011 PCI= 3] <br />Arden View Drive- North 2005 PCl= 65, 2008 PCI = 62, projected 2011 PCl = 34 <br />Arden View Drive- South 2005 PCI= 73, 2008 PCI= 55, projected 2011 PCI = 24 <br />Arden View Drive 2005 PCI= 56, 2008 PCI= 53, projected 2011 PCI = 22 <br /> <br />Project must Ineet Rice Creek Watershed District requirement. The project is projected to make storm sewer improvements as determined to <br />improve water quality of Karth Lake and sanitary sewer improvements to COITect any 1&1 deticiencies. <br />Watermain in Arden View Townhomes has a continous history ofwatennain breaks (25 watennain breaks in 30 years). Due to the location of <br />watennain (between townhomes, under private drives, etc.) this watennain is a good candidate for lining, however, lining is still a relatively new <br />technology and is expensive. Given the number of underground utilities in the area, open trench replacement would also be expensive. It is <br />recommended to replace the sections of watennain under the public streets as part of the PMP, and pursue a separate watennain project for the <br />relnaining watermain segments. <br /> <br />Prior <br />162,500 I <br /> <br />Total <br /> <br />Expenditures <br />Construction/Ma intenance <br /> <br />2010 <br />1,426,000 <br /> <br />1,426,000 <br /> <br />2011 <br />81,500 <br /> <br />81,500 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />1,507,500 <br /> <br />1,507,500 <br /> <br />Total <br /> <br />Produced Using the Plan-it Capital Planning Sofm'are <br /> <br />17Jursday,. June 11. 2009 <br />