25_1125_PWETC_Packet - Laserfiche WebLink

Home

Roseville Public Works, Environment and Transportation Commission Agenda Item DATE: November 25, 2025 ITEM: 4.b. ITEM DESCRIPTION: 2026 Public Works 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 2026: Pavement Management Program (PMP) Each year, the Public Works Department evaluates street pavement needs based on the City's Pavement Management Program. Based on pavement condition, streets are recommended for mill and overlay (M&O), full depth reclamation (FDR), or reconstruction — next year's proposal includes 5.13 miles of M&O on local roads, 1.51 miles of FDR on local and Municipal State Aid (MSA) roads, and 0.24 miles of reconstruction of Terminal Road (an MSA road), if bid prices are favorable. Spot curb replacements are also done at the same time. The work will be funded by Municipal State Aid and the Street Fund. 2. Pathways/Parking Lots Three previously proposed new pathways have shifted to 2026 construction (Lexington Avenue from TH36 to County Road B, between the Wagner Avenue and Western Avenue cul-de-sacs, Twin Lakes Trail Phase 2 south of Oasis Pond) and a new pathway segment by Keya Park has been added. Additionally, pathways in Villa Park, Central Park around Bennett Lake, portions in Materion Park, and along Terminal Road, are proposed to be resurfaced in 2026, along with parking lots at the dog park off Larpenteur Avenue and at Reservoir Woods off Stuber Road. 3. Utility Infrastructure Sanitary Sewer System: Cohansey Lift Station will be upgraded in 2026. Additionally, a consultant is being retained to assist in development of assembling plan sheets for a larger 2026 sewer lining project(s) to address large or critical pipe segments. The 10-year work plan for lift stations will be completed by the consultant in early 2026, and staff will integrate implementation of the plan into future Capital Improvement Plans. Water Distribution System: Repairs and adjustments to watermain and structures will occur with maintenance and PMP activities. Watermain replacement on Walnut Street and Hamline Avenue are planned for 2026. The Booster Station improvements planned for this year, are now planned for 2026 (upgrades to the roof, security, interior noise attenuation, and the installation of a 40kW PV array paid partially with a Minnesota Department of Commerce grant). Storm Sewer System: Storm sewer associated with the Twin Lakes Trail Phase 2 and PMP will be done with Storm Sewer Funds. In addition, sections of pipe on Cohansey Street, Dale Street, and Wilder Avenue will be slip lined. There are drainage improvements planned for Cohansey and Marion Streets, a pump replacement for the waterfall at Bennett Lake, and staff are working to dredge Willow Pond in the winter of 2026-2027. Vegetation maintenance will be done in City Ditch 2, as staff continue to plan for future drainage improvement projects along the ditch. The 10-year work plan for lift stations will be completed by the consultant in early 2026, and staff will integrate implementation of the plan into future Capital Improvement Plans. Page 10 of 35