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Reconstruction: No roads are proposed to be reconstructed in 2016. 32 Seal Coat: As in 2015, the City will not be doing a seal coat program due to pavement 33 delamination issues. The budget for seal coating will be used to mill and overlay additional 34 roads as part of the PMP project. 35 Utility Infrastructure: 2. 36 Sanitary Sewer Lining: The majority of the city’s sanitary sewer mains were constructed in 37 the late 1950’s and early 1960’s, utilizing clay tile pipe and reinforced concrete pipe. Over 38 time the joint materials have failed allowing root intrusion. The pipe is also susceptible to 39 cracking and construction damage. The 2016 Capital Improvement Plan recommends 40 funding for a sanitary sewer main lining program to extend the life of our sanitary sewers by 41 50 years or more. This technology essentially installs a new resin pipe inside the old clay tile 42 sewer main without digging up city streets, which results in minimal disruption to residents 43 during construction. The liner pipe is inserted into the main through existing manholes and 44 cured in place with a heat process. Any given segment is usually completed in one working 45 day. Service line connections are reopened using a robotic cutter and remote cameras. 46 During the process, existing flows are bypassed using pumps. This technology has been 47 proven over the past 20 years, and costs have become competitive with open cut 48 replacement. The City started doing this type of renovation on an annual basis in 2006 and 49 will have an annual project for the foreseeable future to replace our aging sewer 50 infrastructure. This technology also reduces infiltration of groundwater into the system and 51 can be credited toward current and future inflow/ infiltration surcharges which are mandated 52 by the Metropolitan Council. In 2016 approximately 4.7 miles of sanitary pipe are schedule 53 to be lined. The location of this work varies and is spread throughout the City based on 54 system priority. 55 Pipe Replacements/Repairs : We are also evaluating sanitary and water main replacement 56 needs in our pavement replacement areas as well as utility infrastructure needs in County and 57 State project areas. Those replacements are being identified from recent utility inspections 58 and adjustments to the plan will be communicated to the Council at a later date. To date city 59 staff has identified watermain replacements on Heinel Drive, Terrace Drive and Farrington 60 Street. 61 Lift Station : The Cleveland Sanitary Sewer Lift Station, located at Cleveland Ave and 62 Brenner Ave, is recommended for replacement in 2016. The estimated cost of this 63 replacement is about $522,000 64 Storm Sewer system improvements: The City is working to finalize a joint project with 65 the Capitol Region Watershed District at Upper Villa Ballfields (B-Dale Club). This facility 66 will also be an underground storage and reuse facility. 67 Staff is working on replacement of the St Croix storm sewer lift station located along St. 68 Croix Street south of Terminal Road. Project started in the fall of 2015 and should be 69 completed by spring of 2016. 70 Staff continues to analyze the existing drainage systems and localized flooding issues and is 71 identifying mitigation projects. Staff is now working on developing a 2016 drainage 72 improvement project to alleviate some of these flooding concerns. Staff has already 73 identified several projects for 2016. Some of the projects include; 74 Storm Pond Maintenance – Work involves removing sediment that has built up in 75 Page 2 of 4