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CIP Discussion 6/12/2009 Page 3 2012 Snelling Reconstruction-This project is driven by pavement condition. This segment of road is a highly traveled roadway in Arden Hills, which has exceeded its pavement life. In order to better understand the costs of this project, staff is recommending that a feasibility report be completed in 2010. This will allow the City to better identify the proposed street width, pavement section, and associated storm water needs. The feasibility report can be utilized for a reconstruction project at any time and provide assistance in determining the appropriate year in which to budget this. project. 2013 Mill and Overlay- The streets recommended for this year, Chatham, Arden Oaks and Pine Tree/Harriet neighborhoods, have a good structural base, but the pavement surface is aged. There are no major utility concerns in any of these street segments, therefore, a mill and overlay is the appropriate strategy to extend the life of these streets. 2014 Ridgewood/Asbury Reconstruction- This project has been identified because of pavement condition, the need for storm sewer, and watermain improvements. These streets are approximately 50 years old and have exceeded their useful pavement life. There is a minimal storm sewer system in this neighborhood. Given the proximity of the area to Lake Johanna, storm water improvements are critical to improve the water quality of the runoff reaching the lake. Public Works have also expressed concerns about the condition of the watermain. There have been three watermain breaks along Edgewater in the past 10 years; the condition of the pipes will need to be closely evaluated to determine the extent of improvements needed. Summary While the City Council may determine the timing of the projects is too aggressive, it is important for the City Council to have the information regarding these projects. Staff is requesting that the City Council review the projects proposed and discuss the staffs recommended 5 year CIP. CONCLUSION Staff is requesting direction from the City Council regarding the 2010-2014 PMP 5-Year CIP.