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Roseville Public Works, Environment and Transportation Commission Agenda Item DATE: November 26, 2024 ITEM: 6.a. ITEM DESCRIPTION: Public Works 2025 Work Plan Background Each year, Public Works staff monitors and evaluates the condition of City infrastructure systems to develop capital improvement plans. We also work closely with other agencies, including watershed districts, neighboring cities, Ramsey County, and MnDOT, to make improvements to our systems as part of their projects within Roseville. The proposed work plan is consistent with the 20-year capital improvement plan and pavement management program policies. The following projects and initiatives are recommended for 2025: 1. Pavement Management Program: Each year, the Public Works Department evaluates street pavement needs based on the City's Pavement Management Program. Streets in marginal condition are recommended for mill and overlay — next year 5.1 miles of roads are proposed to be milled and overlayed, and 0.7 miles reclaimed, if bid prices are favorable. Spot curb replacements are also done at the same time. The work will be funded by the Street Fund. 2. Pathways/Parking Lots: Four new pathways proposed for 2024 have shifted to 2025: along Lexington Avenue from TH36 to County Road B, from Western Avenue to Tamarack Park, between the Wagner Avenue and Western Avenue cul-de-sacs, and Twin Lakes Trail Phase 2 south of Oasis Pond. Additionally, the pathways along County Road C from Long Lane Road to TH 36, along Fairview from Glueck Lane to County Road B, along County Road B from Fairview Avenue to Snelling Avenue, and in Villa Park, are proposed to be resurfaced. No parking lots are proposed for 2025. 3. Utility Infrastructure: Sanitary Sewer System: Dale/Owasso Lift Station will be rehabbed in 2025 and a consultant will begin design on the Cohansey Lift Station upgrade for construction in 2025 or 2026. Additionally, a consultant is being retained to assist in development of a larger 2025/2026 sewer lining project(s) to address large or critical pipe segments. A consultant will also be hired to perform a lift station analysis to look at lift station repairs needed over the next 10 years. Water Distribution System: Repairs and adjustments to watermain and structures will occur with maintenance and PMP activities. The Booster Station will have improvement made to the roof, security, interior noise attenuation, and possibly solar panels installed (if grant funding is awarded). Storm Sewer System: Storm sewer associated with the Twin Lakes Trail Phase 2 and PMP will be done with Storm Sewer Funds. In addition, pipe lining is planned for Cohansey Street, Dale Street and Wilder Avenue, improved access is planned for the Lounge Lift Station, and staff will continue planning for a City Ditch 2 future project. The City will cost participate in Ramsey County's storm water improvements at Hamline Avneue and Clarmar Lane. A consultant will also be hired to perform a lift station analysis to look at lift station repairs needed over the next 10 years. 4. Other Improvements: Lighting: Implementation of the new intersection lighting plan will continue with the installation of —30 new Xcel streetlights in the southwest area of the city. The Centre Pointe Drive and Arthur Street enhanced streetlighting will also be replaced. 5. Maintenance: Ongoing annual maintenance related to streets, pathway, signs, retaining walls, fences, storm sewer, water and sanitary sewer infrastructure. 6. Other Initiatives: Page 14 of 33