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Roseville Public Works, Environment and Transportation Commission Agenda Item Date: November 27, 2018 Item No: 6 Item Description: Public Works 2019 Work Plan Background: Each year Public Works staff monitors and evaluates the condition of City infrastructure for development of ongoing maintenance and replacement needs plans. We use this information to develop capital improvement plans and in the development of the annual budget request in these areas. We also work closely with Ramsey County and MnDOT on improvements to City infrastructure as a part of their road improvement projects within Roseville. The following are the improvements that we are recommending for the 2019 construction season within the city. The attached map shows both pavement improvement as well as utility improvements. (Attachment A) The map also shows projects that are done by Ramsey County, MnDOT and Met Council Environmental Services as some of these projects have impacts on city projects. The proposed work plan is consistent with the 20 -year capital improvement plan and pavement management program policies. 1. Pavement Management Program Projects: Each year the Public Works Department evaluates infrastructure needs based on the City's Pavement Management Program and assessment of utility infrastructure. Streets in marginal condition are recommended for major maintenance by mill and overlay. Streets in poor condition and that do not meet the City standard for street construction are recommended for reconstruction. The streets shown attachment B will be included in this year's PMP. All roads are proposed to be milled and overlayed. The majority of the streets are proposed to have the top layer of pavement milled and replaced with new bituminous pavement. Spot curb replacements are also done at this time but only where there are significant structural issues with the in-place curb or significant settling. These pavement -resurfacing projects are proposed to be financed through our street infrastructure funds and Municipal State Aid (MSA) funds. After receiving bids for these projects, we will request that the City Council award the bid to the lowest responsible bidder. Reconstruction: No roads are proposed to be reconstructed in 2018. Seal Coat: As has been the policy since 2015, the City will not be doing a seal coat program due to pavement delamination issues. The budget for seal coating will be used to mill and overlay additional roads as part of the PMP project. 2. Pathways: A new pathways will be constructed along east side of Walnut Street between the Diagonal Trail and County Road C to make the connection to the new trail on County