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<br /> <br />REQUEST FOR COUNCIL ACTION <br />Date: 1/6/2025 <br />Item No.: 8.b. <br />Department Approval City Manager Approval <br /> <br /> <br />Item Description: Approve Public Works 2025 Work Plan <br />1 <br />2 Background <br />3 Each year, Public Works staff monitors and evaluates the condition of City infrastructure <br />4 systems to develop capital improvement plans. We also work closely with other agencies, <br />5 including watersheds, Ramsey County, and MnDOT, to make improvements to our systems <br />6 as part of their projects within Roseville. The following construction projects (Attachment 1) <br />7 and initiatives are recommended for 2025. The proposed work plan is consistent with the <br />8 20-year capital improvement plan and pavement management program policies. <br />9 <br />10 The overall construction cost of the Public Works 2025 Work Plan is approximately $5.7 <br />11 million. <br />12 <br />13 Staff presented the Public Works 2025 Work Plan to the Public Works, Environment and <br />14 Transportation Commission on November 26, 2024. The draft meeting minutes are <br />15 included as Attachment 2. <br />16 <br />17 1. Pavement Management Program (PMP): Each year, the Public Works Department <br />18 evaluates street pavement needs based on the City’s Pavement Management Program. <br />19 Streets in marginal condition are recommended for mill and overlay – next year 5.1 miles of <br />20 roads are proposed to be milled and overlayed, and 0.7 miles reclaimed, if bid prices are <br />21 favorable. Spot curb replacements are also done at the same time. The work will be funded <br />22 by the Street Replacement Fund. <br />23 <br />24 2. Pathways/Parking Lots: Four new pathways proposed for 2024 have shifted to 2025: <br />25 <br />26 • Lexington Avenue from TH36 to County Road B; <br />27 • From Western Avenue into Tamarack Park; <br />28 • Between the Wagner Avenue and Western Avenue cul-de-sacs; and <br />29 • Twin Lakes Trail Phase 2 south of Oasis Pond. <br />30 <br />31 Additionally, the following pathways are proposed to be resurfaced: <br />32 <br />33 • County Road C from Long Lake Road to Cleveland; <br />Page 1 of 4 <br />Qbhf!69!pg!33: <br /> <br />