11-25-2019 Council Packet - Laserfiche WebLink

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Streets ID Description Notes Operating Capital Funding Sources Budget Improvement Plan Budget 20-001 2020 Streets This project includes the reconstruction, reclamation or Mill and overlay of the following streets: Smith& $ 1,353,140 Pavement Lyman Avenues, Livingston & Navarre Avenues, Windjammer Lane, Rest Point Lane, and Togo Road. Stormwater Funding dependent Briar Street and the eastern end of Fox Street will also be completed. Design work is Water also underway for Casco Circle, Dickinson & Russel Streets although these streets have been differed to Sewer Funds 2021 construction. Projects also include storm water improvements, water system rehabilitation and sanitary sewer Rehabilitation. 20-002 2019-2020 Snow and Ice Annual snow and ice removal. Performed in accordance with the Snow and Ice Policy. $ 120,000 Streets Operating Budget removal / treat 20-003 2020 Preventive Street Select streets shall have their cracks routed, cleaned and sealed. Spot sealing will be required on areas with $ 50,000 $ 50,000 Streets Operating Budget Maintenance a concentration of small cracks. 20-004 Annual Sign Inspection This activity includes the inspection all of the street signs in maintenance area 2. Damaged and failing signs $ 17,400 Streets Operating Budget and Maintenance will be replaced in accordance the Traffic management policy and the Sigh Retro -reflectivity Policy. 20-005 Annual Right of Way Tree Annual tree trimming and stump removals within the rights of way. 2020 focus will be for rights of way $ 20,000 Streets Operating Budget Trimming within Maintenance District 2. 20-006 Spring Street Sweeping Spring Street Sweeping $ 13,000 Streets Operating Budget 20-007 Fall Street Sweeping Fall Street Sweeping $ 13,000 Streets Operating Budget 20-008 Annual Road Patching Reactive Street maintenance including in house and contracted patching, shoulder repairs and pothole $ 50,000 Streets Operating Budget and Shoulder filling Maintenance 20-009 2020 ROW Mowing Mowing of select potions of the ROW. $ 10,000 Streets Operating Budget 20-010 Annual Light Pole Light pole decorations -Holiday lights, banners and flags $ 2,000 Streets Operating Budget Decorations 20-011 Right of Way Tree This project will be a continuation of last year's parks tree inventory. The project will consist of the $ 5,000 Streets Operating Budget Inventory inventorying of trees within city Right of Ways. The purpose is to establish the species mix and overall health of the city's public tree canopy. The results will be used to conduct further planning to address issues such and Emerald Ash Bore and Dutch Elm disease. The project will be dependent upon a Tree Grant from Hennepin County. 20-012 Street Inspections This project includes the inspection of all the public streets scheduled for work in 2021 and 22 as well as $ 5,000 Streets Operating Budget those in Maintenance District 2. 19-046 M&O Brackets Point A mill and overlay of the public portion of the roadway between CSAH 15 and the new Development $ 26,975 Permit Funding Pavement. Timing is tied to Southways Development wear course. Which was delayed pending 1400's hauling completion. 18-043 CSAH 112 PH2 The cooperative agreement for the CSAH 112 Phase 2 project assigns Orono the task of managing the $ 70,000 CSAH 112 Turnback Funds Landscaping landscaping project. Project was scheduled for 2019 but road construction delays followed by high bids have pushed the project into 2020.