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condition inventory of the streets, pathways and parking lots within the City. Each fall we evaluate which segments of the system require major maintenance work. Please see the table below for the condition index of each of the proposed project segments. Financial Implications: The following is a summary of the estimated costs and financing for the 2002 Pavement Management Program: Streets, Pathways, and Parking Lots- General Fund $12 3,0 0 0 Infrastructure Fund $410,0 0 0 MSA Funds $11000 Total $6439000 Schedule: If approved, staff will schedule neighborhood meetings for the 2002 work during March. All construction work will be completed by winter 2002. Staff Recommendation: The following projects are recommended for 2002. Street Mill and Overlay Neighborhood Streets From To Condition Estimated Rating Cost 16- Mill and Lydia Ave Chatsworth St Cul-de-sac 60 $20,000 Overlay Lydia Drive Lvdia Ave Chatsworth St 51 $759400 24- Mill and Walnut St County Road C Rose Place 61 $559000 Overlay NHwy3 6 St. Croix St Long Lake Rd 62 $659000 Service Dr N Hwy 36 Service Dr Cleveland Ave 59 $25400 Rose ate 25- Mill and Oakcrest Ave Prior Ave Fairview Ave 63 $5500 Overlay SUBTOTAL: $520,000 Pathways and Parking Lots Condition Rating Central Park Pathway 34 I $80 0 0 0 Fire Station No. 3 Rear Parking Lot 56 $89000 Howard Johnson Park Parking Lot 20 $359000 SUBTOTAL $1231000 GRAND TOTAL, 1 $643,000 It is proposed that all overlay projects be financed with moneys from MSA and infrastructure funds. All pathway and parking lot projects shall be financed using capital improvement funds. RECOMMENDED COUNCIL ACTION: Adoption of a resolution approving Project Locations for the 2002 Pavement Management Program: Streets, Pathways and Parking Lots. Prepared By: Debra Bloom, Assistant Public Works Director