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Roseville Public Works, Environment and Transportation Commission Agenda Item Date: November 22, 2022 Item No: 6 Item Description: Public Works 2023 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 2023 construction season within the city. The attached map (Attachment A) shows both pavement improvement as well as utility improvements. The map also shows projects that are done by Ramsey County, MnDOT, Met Council Environmental Services, watersheds and other utilities 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 Proiects: 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 that do not meet the City standard for street construction are recommended for reconstruction. The streets shown in Attachment A will be included in this year's PMP. The 6.9 miles of roads are proposed to be milled and overlayed. 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. No Municipal State Aid (MSA) funds will be used on street resurfacing this year. 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 2023. 2. Pathways/Parking Lots: A new pathway will be constructed along the east side of Lexington Avenue between TH 36 and County Road 132 to complete the pathway segment. A new sidewalk will be installed on the east side of Cleveland Avenue from Iona Street to the north 600 feet completing a missing segment. A new pathway will be constructed on the west side of Marion Street between Larpenteur Avenue and the cul-de-sac. This will connect to the trail that was constructed with the