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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2010 thru2014 <br /> <br />Contact Engineer <br /> <br />Department Street Department <br /> <br />Project # <br /> <br />T)'pe Maintenance <br />Useful Life <br /> <br />Project Name Katie Lane Mill & Overlay (2010) <br /> <br />CategOIJ' Streets: Mill & Overlay <br />Priority n/a <br /> <br />Total Project Cost $]50,000 <br /> <br />Description I <br /> <br />Katie Lane from Cleveland to dead end <br />Jamie Circle (Katie Lane) from Katie Lane to cuI de sac <br />Katie Court from Katie Lane to cuI de sac <br /> <br />In conjunction with completion of Hazelnut 3rd Addition. <br /> <br />Justification <br /> <br />I <br /> <br />In conjuction with final lift of Hazelnut 3rd Addition; developer requested a l-year extension to pave wear course, since no homes were <br />constructed. Extension granted to July 1, 2009. <br /> <br />Katie Lane from Cleveland to dead end - 2005 PCI = 69, 2008 PCI = 50 <br />Jamie Circle from Katie Lane to cuI de sac - 2005 PCI = 84, 2008 PCI = 58 <br />Katie Court from Katie Lane to cuI de sac - 2005 PCI = 82, 2008 PCI = 82 <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2010 <br />144,000 <br /> <br />144,000 <br /> <br />2011 <br />6,000 <br /> <br />6,000 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />150,000 <br /> <br />150,000 <br /> <br />Total <br /> <br />Funding Sources <br /> <br />Capital tmprovement Funds (PI <br /> <br />Total <br /> <br />2010 <br />144,000 <br />144,000 <br /> <br />2011 <br />6,000 <br /> <br />6,000 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />150,000 <br /> <br />150,000 <br /> <br />Operational Impact/Other I <br /> <br />Milling creates an even surface to ensure a uniform overall thickness to the new overlay. An asphalt overlay forms a smooth crown, renews the <br />street surface, resotres structural capacity and proper drainage, which reduces the number of potholes that develop and extends the life cycle of <br />theoriginal pavement. <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Thursday. June J J. 2009 <br />