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2017 Projects Category Project Detail / Scope Justification Estimated Cost Funding Lead Streets $ 271,373 Source BMI Fox Street (OCB-Willow) Reconstruct the roadway in the current footprint, creating an even width 24'). Construct a The pavement is in very poor condition (PCI 46) Kelly Avenue Drainage Improvements This project is a continuation of work started in 2015 to improve drainage in the Kelly This project was not completed in 201 as the 2015 project ran was not completed until the Streets Phase 2 Avenue area. During this phase of the project the City will replace 15" culvert under Kelly end of 2016. PMF BMI Storm Water Northern Avenue Mill and Overlay Avenue with double 15" culverts directly to wetland P2, and replace the 8" tile outlets with The pavement is in poor condition (PCI 61) $ 75,000 Storm Fund PW Streets 12" for wetlands P7 and P8. $ 63,565 PMF BMI Storm Water Inspection and Each year the City inspects and cleans 1/5 of the storm sewer system. The focus area for The inspections then drive future repair activities for the city. Streets maintenance. 2017 is District 4. $ 33,156 PMF BMI Storm Water Minnetonka Highlands Mill and Mill and overlay 1100 feet of pavement The pavement is in poor condition (PCI 62) Storm GF PW MS4 / SWPP Compliance Quarterly inspect all stockpiles, Comply with the City's MS4 permit several actions are required in 2016 to inclE Streets Bi Annually Publish Stormwater education articles, $ 64,361 PMF BMI Storm Water 2017 Seal Coating Annually Inspect structural Stormwater BMPs, Preventive maintenance Storm GF PW Streets Annually conduct public meeting annually and $ 108,122 PMF PW Fox Street and OCB Road Water This project would see improvements to the stormwater system in the vicinity of Fox Street Though CIP-4 is primarily a flood control and conveyance project, it is assumed quality Improvement (SWMP 4) and Old Crystal Bay road. Ideally these improvements would be incorporated into the Fox water Storm Water Sheet Road Reconstruction project. quality treatment can be retrofit to this area. Approximately 19 acres of rural res use 92,4-,'' Storm Fund BMI Stormwater Pond Assessment This project will delineate / verify the delineations of the City's sub -watersheds as they Per the City's MS4 permit plan relate to the Cities storm water ponds in the French Lake (FR), Lake Classen (LC), Storm Water Maxwell Bay (MB), and Stubbs Bay (SB) Subwatersheds Storm Fund BMI Misc Storm Water improvements Un programmed major storm water repairs and improvements. Storm Water $ 76,500 Storm Fund BMI Crack Sealing Crack Seal Annual preventive maintenance Streets $ 15,000 Streets PW Operating Striping Restripe selected Streets Annual Street Maintenance to ensure flog lines, center lines and other pavement marking remain visible to users. Streets Streets $ 10,000 Operating PW Fox Street Reconstruction (Willow to This project will consist of the reconstruction the roadway in the current footprint, creating The road is falling apart. Brown) (MSA) an even width (24'); Construction of a pavement section that includes geotextile fabric, 10- Streets inches of aggregate base and 5 -inches of bituminous pavement; select subgrade $ 643,545 MSA Funding BMI corrections, and the replacement / improvement of the associated Stormwater system Old Crystal Bay Turn Lane Partner with Orono Public Schools to construct a tum lane from the southbound lane in to Agreed to by council in resolution. Construction the norther high school entrance. Streets $ 25,000 PMF BMI Council Decision on the following projects will be defered until March 2017. As Of: 12/6/2016 Forest Arm Lane Reconstruction Reconstruction of 1700 ft of roadway. The pavement is in very poor condition (PCI 44) Streets $ 271,373 PMF BMI Fox Street (OCB-Willow) Reconstruct the roadway in the current footprint, creating an even width 24'). Construct a The pavement is in very poor condition (PCI 46) Reconstruction pavement section that includes geotextile fabric, 10 -inches of aggregate base and 5 -inches Streets of bituminous pavement. PMF BMI Northern Avenue Mill and Overlay Mill and overlay 1250 feet of pavement The pavement is in poor condition (PCI 61) Streets $ 63,565 PMF BMI Minnetonka Avenue Mill and Overlay Mill and overlay 850 feet of pavement The pavement is in poor condition (PCI 62) Streets $ 33,156 PMF BMI Minnetonka Highlands Mill and Mill and overlay 1100 feet of pavement The pavement is in poor condition (PCI 62) Overlay Streets $ 64,361 PMF BMI 2017 Seal Coating Chip seal 13,050 feet of road. Preventive maintenance Streets $ 108,122 PMF PW Forest Arms Main Replacement w/ Replace approximately 1680 feet of gravity sewer main. Sewer main is from 1970. If road is replaced, it is an ideal time to replace the seer and Road Reconstruction other utilities at the same time. Sewer 92,4-,'' Sewer Fund PW As Of: 12/6/2016