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HomeMy WebLinkAbout02-12-2018 Council Meeting Packet EXPANDED AGENDA CITY COUNCIL AGENDA Monday, February 12, 2018 *********** 6:30 p.m. (Scheduled to be broadcast on Channel 16) City Council: Mayor Reinert, Councilmembers Maher, Manthey, Rafferty and Stoesz City Administrator: Jeff Karlson SPECIAL COUNCIL SESSION, 5:15 P.M. Interview Advisory Board Applicants – Council Work Room ECONOMIC DEVELOPMENT AUTHORITY (EDA), 6:15 P.M. See separate agenda CITY COUNCIL MEETING, 6:30 P.M.  Roll Call - Council Members Rafferty, Stoesz, Manthey, Maher, and Mayor Reinert were present  Pledge of Allegiance  Open Mike / Public Comment - none  Setting the Agenda: Addition or deletion of agenda items The agenda was approved as presented SPECIAL PRESENTATIONS Lou Masonick – Recognition Award – EDAC Member February 2010 – December 2017 & Planning & Zoning Board Member February 2012 – December 2017 Emily Parker – Special City of Lino Lakes Recognition Award & American Legion presentation 1. CONSENT AGENDA A) Consideration of Expenditures: i) February 12, 2018 (Check No. 107597 through 107688) in the amount of $381,879.35. B) Consider approval of January 22, 2018 Work Session Minutes C) Consider approval of January 22, 2018 Council Meeting Minutes Action Taken: Motion by Maher, seconded by Manthey, to approve Consent Agenda Items 1A through 1C as presented was adopted Council Agenda -2- February 12, 2018 2. FINANCE DEPARTMENT REPORT A) Consider Resolution No. 18-11, Authorizing the Issuance of 2018 Certificates of Indebtedness, Sarah Cotton Action Taken: Motion by Maher, seconded by Stoesz, to approve Resolution No. 18-11, as presented was adopted 3. ADMINISTRATION DEPARTMENT REPORT A) Consider Appointment of Parks Maintenance Worker, Jeff Karlson Action Taken: Motion by Maher, seconded by Manthey, to approve the appointment of Taylor Drahota, as recommended was adopted 4. PUBLIC SAFETY DEPARTMENT REPORT A) Consider Resolution 18-12, Authorizing Construction Activity in Support of Target Remodel, John Swenson Action Taken: Motion by Stoesz, seconded by Manthey, to approve Resolution No. 18-12, as amended to change construction dates to February 20th & 21st was adopted B) Consider Approval of the Sale of Fire Rescue Pumper and Deposit of Proceeds, John Swenson Action Taken: Motion by Rafferty, seconded by Stoesz, to approve the sale as recommended, was adopted 5. PUBLIC SERVICES DEPARTMENT REPORT None 6. COMMUNITY DEVELOPMENT REPORT A) Public Hearing: Consider Ordinance No. 02-18, Vacating Drainage and Utility Easement Lot 15, Block 2 of NorthPointe 2nd Addition, Diane Hankee \ Action Taken: Motion by Stoesz, seconded by Manthey, to approve the 1st Reading of Ordinance No. 02-18, as presented was adopted B) Pavement Management Program, Diane Hankee i. Consider Resolution 18-13, Accepting 2017 Pavement Management Report Action Taken: Motion by Maher, seconded by Rafferty, to approve Resolution No. 18-13, as presented was adopted ii. Consider Resolution 18-14, Authorize the Preparation of Plans and Specifications, 2018 Mill and Overlay Project Action Taken: Motion by Maher, seconded by Rafferty, to approve Resolution No. 18-11, as presented was adopted Council Agenda -3- February 12, 2018 7. UNFINISHED BUSINESS None 8. NEW BUSINESS None Adjournment Meeting adjourned at 7:05 p.m. on a motion by Rafferty, seconded by Stoesz Following adjournment of the regular council meeting, a closed meeting of the EDA will be in the Council Work Room regarding Legacy Land Sale Negotiations Community Calendar – A Look Ahead February 12, 2018 through February 26, 2018 Monday, February 19 CLOSED PRESIDENTS’ DAY Monday, February 26 5:00 pm, Council Work Room Interview Bd Applicants Monday, February 26 6:00 pm, Community Room Council Work Session Monday, February 26 6:30 pm, Council Chambers City Council Meeting CITY COUNCIL WORK SESSION January 22, 2018 DRAFT 1 CITY OF LINO LAKES 1 MINUTES 2 3 DATE : January 22, 2018 4 TIME STARTED : 6:00 p.m. 5 TIME ENDED : 6:25 p.m. 6 MEMBERS PRESENT : Council Member Rafferty, Maher, 7 Manthey, Stoesz and Mayor Reinert 8 MEMBERS ABSENT : None 9 10 Staff members present: City Administrator Jeff Karlson; Public Safety Director John 11 Swenson; City Engineer Diane Hankee; City Clerk Julie Bartell. 12 13 1. Public Safety Department Quarterly Update – Public Safety Director Swenson 14 reviewed a PowerPoint presentation. The presentation is on file. 15 16 Highlighted: 17 - Medical call numbers are driven by services to the city’s assisted living facilities; 18 Director Swenson explained that he is researching further the data on those calls; 19 Mayor offered comments regarding the need to careful plan for additional senior 20 facilities into the future; 21 - Mutual aid given and received; 22 - Regarding criminal offense numbers, Director Swenson noted that the numbers 23 could be in flux based on changing factors; 24 - Increase in domestic assaults; discussions underway to work in that area; 25 - DWI is up probably just because of more stops; the department is working toward 26 utilizing forfeiture funds for a safe ride home program for residents; 27 - Clearance rate is high and that indicates good work by the department staff; 28 - Notable events. 29 30 The meeting was adjourned at 6:25 p.m. 31 32 These minutes were considered, corrected and approved at the regular Council meeting held on 33 February 12, 2018. 34 35 36 37 38 Julianne Bartell, City Clerk Jeff Reinert, Mayor 39 40 COUNCIL MINUTES January 22, 2018 DRAFT 1 CITY OF LINO LAKES 1 MINUTES 2 3 DATE : January 22, 2018 4 TIME STARTED : 6:30 p.m. 5 TIME ENDED : 7:55 p.m. 6 MEMBERS PRESENT : Council Member Rafferty, Maher, 7 Manthey, Stoesz and Mayor Reinert 8 MEMBERS ABSENT : 9 10 Staff members present: City Administrator Jeff Karlson; City Engineer Diane Hankee; Director of 11 Public Safety John Swenson; and City Clerk Julie Bartell 12 13 PUBLIC COMMENT 14 15 No one was present to address the council regarding a matter not on the agenda. 16 17 SETTING THE AGENDA 18 19 The agenda was approved as presented. Administrator Karlson noted that the closed meeting 20 scheduled after the meeting has been cancelled due to weather. 21 22 SPECIAL PRESENTATION 23 24 The special presentation was postponed to February 12. 25 26 CONSENT AGENDA 27 28 Council Member Stoesz moved to approve the Consent Agenda, Items 1A through 1F as presented. 29 Council Member Manthey seconded the motion. Motion carried on a voice vote. 30 31 ITEM ACTION 32 33 Consideration of Expenditures: 34 35 January 22, 2018 (Check No. 107489 – 36 107596, $502,645.01) Approved 37 38 January 2, 2018 Council Work Session Minutes Approved 39 40 January 8, 2018 City Council Meeting Minutes Approved 41 42 Consider Resolution No. 18-06, Authorizing Issuance 43 Of a Special Event Permit to hold the annual Snow 44 Golf Event at Trapper’s Bar & Grill Approved 45 46 COUNCIL MINUTES January 22, 2018 DRAFT 2 Consider Resolution No. 18-07, Authorizing Issuance 47 Of a Special Event Permit to hold the annual Centennial 48 Lions Ice Fishing Contest on Centerville Lake Approved 49 50 Consider Resolution No. 18-08, Approving a Peddler 51 License for Edward Jones Financial Approved 52 53 FINANCE DEPARTMENT REPORT 54 55 There was no report from the Finance Department. 56 57 ADMINISTRATION DEPARTMENT REPORT 58 59 3A) Consider Resolution No. 18-09, Approving an On-Sale Liquor with Sunday Sales 60 License for Katana Sushi - City Clerk Bartell reported that the city has received an application for 61 an On-Sale with Sunday Sales liquor license for a new restaurant called Katana Sushi that plans to 62 open about March 1 at 730 Apollo Drive. Their application process is complete, the related fees have 63 been paid and insurance information has been provided to the City as required. In accordance with 64 the Lino Lakes Code of Ordinances, this application requires approval by the City Council. 65 66 Council Member Manthey moved to approve Resolution No. 18-09 as presented. Council Member 67 Maher seconded the motion. Motion carried on a voice vote. 68 69 PUBLIC SAFETY DEPARTMENT REPORT 70 71 There was no report from the Public Safety Department. 72 73 PUBLIC SERVICES DEPARTMENT REPORT 74 75 There was no report from the Public Services Department. 76 77 COMMUNITY DEVELOPMENT DEPARTMENT REPORT 78 79 6A) Public Hearing: West Shadow Lake Area Municipal Utility Extension – City Engineer 80 Diane Hankee reviewed a PowerPoint presentation that included information on the following: 81 82 - Map showing project area; 83 - Neighborhood meeting was held at which details were discussed; 84 - Staff is ready to submit permits to watershed and Army Corps of Engineers; 85 - Council will receive an update on designs at next work session; 86 - With roadway project under consideration, it is appropriate to consider the addition of 87 municipal utilities; the area includes some aged systems; 88 - Review of proposed improvements; 89 - Water and sewer lines proposed drawn on a map; 90 - Project costs; 91 - Assessment analysis; 92 COUNCIL MINUTES January 22, 2018 DRAFT 3 - Other costs (city trunk connection fee, Met Council Environmental Services fee and cost to 93 connect to house from property line); 94 - Survey Results reviewed; 95 - Project schedule and process reviewed, including petition period of 60 days. 96 97 Council Member Rafferty noted that some additional costs were pointed out in the presentation. Ms. 98 Hankee explained the portion that the city pays, the amounts assessed and the ability for people to 99 choose to hook up right away or later. The additional costs would be assessed, with a payment 100 period available. Council Member Rafferty recommends that staff give residents as much 101 information as possible about their exposure to costs. Mayor Reinert suggested that proposed costs 102 could be compared to past proposed costs for this project and he believes they would overall be lower 103 cost to the residents. 104 105 Mayor Reinert opened the public hearing. 106 107 Greg Olson, 6916 West Shadow Lake Drive, longtime resident. He originally purchased a lot and 108 had to attend a Planning and Zoning Board meeting at which problems with building were brought 109 up. That was 1982 and at that time they were assured that sewer and water was going to be put in. 110 Additionally the road is in terrible condition. The numbers are high but he recognizes that the work 111 must be done. He thanks the council for moving this forward. 112 113 Lynn Francis, 6961 West Shadow Lake Drive, asked about the additional cost to bring the services to 114 the home. Ms. Hankee said there will be different situations based on settings; she predicts that the 115 cost will be between $5,000 and $10,000. Mayor Reinert remarked that each time this is discussed, 116 there can be some sticker shock but later on those numbers continue to go up. 117 118 The council asked if the value of the home will reflect the cost of these improvements and several 119 residents said they believe so. 120 121 Council Member Manthey remarked that he has public water and sewer and has been told by realtors 122 that the value is there. 123 124 Marg Penn, 7002 West Shadow Lake Drive, asked if there is any chance that the city could have 125 residents get work done in aggregate to get better prices and Ms. Hankee said that is possible. 126 127 Mike Trehus, 675 Shadow Court. Mr. Trehus remarked that deciding the project is up to the city 128 council and the residents of the area. That means that the minority must live with the majority’s 129 decision. He reviewed costs that he’s heard. He noted his research on grinder pumps and sewer 130 costs. He noted that he has brought information to share on good septic systems which can be very 131 low cost to operate and very reliable. He also provided information on water services. He noted 132 that the neighborhood has a big decision to make. He stated that they do not need municipal water 133 but he is acceptable to the sewer services. Based on his question, there was also discussion about 134 areas where the water will be extended. Mayor Reinert said he isn’t convinced at this point that the 135 extension is needed and continues to receive data. 136 137 COUNCIL MINUTES January 22, 2018 DRAFT 4 John Bergeson, 6996 West Shadow Lake Drive, spoke in support of extending sewer and water. He 138 is thankful for the road improvements and it makes no sense to put the road in without the sewer and 139 water. One point that has been missed is that if you have a functioning well and sewer, you don’t 140 have to hook up to municipal utilities; you can keep the well and septic if they are maintained. He 141 feels that hooking up does make a positive difference when it comes time to sell a home. 142 143 Charles Puskas, 6994 West Shadow Lake Drive. He thanked Ms. Hankee for working with the 144 neighborhood; she has fielded a lot of questions and discussed a lot of concerns. He supports the 145 direction this is going and he encourages the council to proceed with the project. 146 147 Donnell Hansen, 6710 West Shadow Lake Drive. She has a newer septic system but she respects 148 other’s needs and desires. She wants to know if people with septic systems will be asked to change. 149 Ms. Hankee said that septic systems must be compliant to remain. A building official determination 150 may be involved. Mayor Reinert said it’s an important question. He feels that having a 151 noncompliant system would probably mean the system would have to be replaced anyway. People 152 should be able to know as much about that as possible ahead of the project. Council Member Maher 153 discussed with staff the threshold of “failure” that would be used. 154 155 Council Member Rafferty said he assumes that new development would be required to connect to 156 utilities; staff concurred. He also noted the survey numbers presented; it seems that only 33 people 157 responded out of 73 158 159 Pete Anderson, 6769 West Shadow Lake Drive, reported that he moved to the street in May. While 160 he did answer no to getting both utilities, he has heard the argument in favor of sewer. He has a 161 young family including four children and the cost is a big concern for him. He thinks he will have 162 costs even if he doesn’t connect and down the line he knows there will be a connection requirement. 163 He also asked if this improvement will impact his property taxation as well. City Administrator 164 Karlson said he will check with the city assessor. The council said all information should be shared 165 with all interested parties. 166 167 There being no further speakers, the public hearing was closed. 168 169 6B) Public Hearing: LaMotte Area Water System Extension – City Engineer Hankee 170 reviewed a PowerPoint presentation that including information on: 171 - Project area reviewed on a map; 172 - Neighborhood meeting was held and roadway components were reviewed; sanitary sewer 173 improvement and repair is already included in the project; 174 - There is a proposed water system extension included (shown on a map); 175 - Overall costs reviewed (utility); 176 - Proposed assessments were reviewed; other costs (trunk utility connection and cost of 177 connection from property line to house); 178 - Survey results; 179 - Proposed project schedule. 180 181 COUNCIL MINUTES January 22, 2018 DRAFT 5 Council Member Stoesz asked about a delayed connection (such as someone connecting in Year 12) 182 and impact on how long someone would pay. Ms. Hankee said the cost would be whatever the city 183 charges for connection are at that time. 184 185 Mayor Reinert opened the public hearing. 186 187 Ms. Hankee presented a comment that was submitted in writing. Richard and Emily Biske, 1559 188 LaMotte Circle (letter on the file). Mayor Reinert recalled that in the past the issue of connection 189 would be forced by the city with certain road improvements. That situation has been reconsidered 190 and the forced element is no longer present. When a road is improved is decidedly a good time to 191 install utilities but he doesn’t believe in pushing things on people. He doesn’t see the interest here. 192 193 Joe Cameron, 1572 LaMotte Circle. He feels the neighborhood doesn’t want water. Will a petition 194 be required? Ms. Hankee said she’s received a few calls from the LaMotte area for the petition form. 195 Within 60 days the neighborhood can submit a petition. 196 197 Bernard Ward, 1549 LaMotte Drive. He is vehemently opposed to the water improvement. He 198 agrees with the roadway. To put water in where people don’t want it is foolish. He will sign the 199 petition and he feels the overwhelming majority of residents do not want the water. They have great 200 water. 201 202 There being no one else present wishing to speak, the public hearing was closed at 7:49 p.m. 203 204 6C) SS Properties Addition/All Seasons Rental (7932 Lake Drive) Drainage and Utility 205 Easement Vacation – City Engineer Hankee reviewed the written staff report. This a requested 206 second reading of the ordinance. Council Member Stoesz asked there has been any phone calls or 207 other communication in opposition to this vacation; Ms. Hankee said no. 208 209 i) Consider 2nd Reading of Ordinance No. 01-18, Vacating Drainage and Utility 210 Easement for Lot 1, Block 1 of Pine Glen 211 212 Council Member Rafferty moved to waive the full reading of Ordinance No. 01-18 as presented. 213 Council Member Maher seconded the motion. Motion carried on a voice vote. 214 215 Council Member Rafferty moved to approve the 2nd Reading and Adoption of Ordinance No. 01-18 216 as presented. Council Member Stoesz seconded the motion. Motion carried; Yeas, 5; Nays none. 217 218 ii) Consider Resolution No. 18-05, Approving Summary Publication of Ordinance 219 No. 01-18 220 221 Council Member Rafferty moved to approve Resolution No. 18-05 as presented. Council Member 222 Maher seconded the motion. Motion carried on a voice vote. 223 224 6D) SS Properties Addition/All Seasons Rental (7932 Lake Drive) – City Engineer Hankee 225 reviewed the written staff report. 226 227 COUNCIL MINUTES January 22, 2018 DRAFT 6 i) Consider Resolution No. 18-03, Approving the Final Plat; 228 229 Council Member Manthey moved to approve Resolution No. 18-03 as presented. Council Member 230 Stoesz seconded the motion. Motion carried on a voice vote. 231 232 ii) Consider Resolution No. 18-04, Approving Development Agreement. 233 234 Council Member Manthey moved to approve Resolution No. 18-04 as presented. Council Member 235 Stoesz seconded the motion. Motion carried on a voice vote. 236 237 UNFINISHED BUSINESS 238 239 There was no Unfinished Business. 240 241 NEW BUSINESS 242 243 There was no New Business. 244 245 COMMUNITY CALENDAR EVENTS 246 247 18TH ANNUAL SNOW DAY - This is a FREE event that will be held on Saturday, January 27 at 248 Wargo Nature Center from 1:00 p.m. – 4:00 p.m. Ice Fishing, cross country skiing, kicksledding, 249 snowshoeing and more. For more information contact the Lino Lakes Parks and Recreation 250 Department. 251 TRAPPER’S BAR & GRILL ANNUAL SNOW GOLF ON THE LAKE Trapper will hold their 252 annual Snow Golf on the Lake event on Saturday, February 10. For more information contact 253 Trapper’s at 651-784-7474. 254 255 COMMUNITY CALENDAR 256 257 Community Calendar – A Look Ahead 258 January 22, 2018 through February 12, 2018 259 Wednesday, January 31 6:30 pm, Council Chambers Environmental Board 260 Monday, February 5 6:30 pm, Council Chambers Park Board 261 Monday, February 5 6:00 pm, Community Room Council Work Session 262 Thursday, February 8 8:00 am, Community Room EDAC 263 Monday, February 12 6:30 pm, Council Chambers City Council Meeting 264 265 ADJOURN 266 267 There being no further business, Council Member Rafferty moved to adjourn at 7:55 p.m. Council 268 Member Manthey seconded the motion. Motion carried unanimously. 269 270 These minutes were considered and approved at the regular Council Meeting, February 12, 2018. 271 272 COUNCIL MINUTES January 22, 2018 DRAFT 7 273 274 275 Julianne Bartell, City Clerk Jeff Reinert, Mayor 276 277 CITY COUNCIL AGENDA ITEM 2A STAFF ORIGINATOR: Sarah Cotton MEETING DATE: February 12, 2018 TOPIC: Consider Resolution No. 18-11, Authorizing the Issuance of 2018 Certificates of Indebtedness VOTE REQUIRED: 3/5 BACKGROUND The 2018 Adopted Budget – Amended Capital Equipment Replacement Schedule calls for the issuance of Certificates of Indebtedness in the amount of $303,900 to be used for the purchase of capital equipment as part of our equipment replacement program. The interest rate on the certificates will be 1.00%. The Area and Unit Fund (406) has sufficient reserves to issue a loan to finance these purchases. A special levy will pay for this certificate in 2019, 2020 and 2021 and the levy proceeds will be credited to the Area and Unit Fund. The equipment to be funded with the 2018 Certificates of Indebtedness is listed on the attached schedule. RECOMMENDATION Staff recommends the approval of Resolution No. 18-11. ATTACHMENTS 2018 Amended Capital Equipment Replacement Schedule Resolution No. 18-11, Authorizing the Issuance of 2018 Certificates of Indebtedness City of Lino Lakes 2018 Capital Equipment Replacement - Amended Department Description Amount Police CSO Vehicle $37,700 Investigations Vehicle 25,200 Total Police 62,900 Fleet Flusher Truck $178,000 Ford Escape AWD 25,000 ¾ Ton Pickup w/ Plow 38,000 Total Fleet 241,000 Total $303,900 Equipment Levy 0 Capital Equipment Fund 0 Certificates to be Issued $303,900 CITY OF LINO LAKES RESOLUTION NO. 18-11 RESOLUTION AUTHORIZING THE ISSUANCE OF 2018 CERTIFICATES OF INDEBTEDNESS WHEREAS, the amended 2018 Capital Equipment Replacement Schedule calls for the issuance of certificates amounting to $303,900, and WHEREAS, the Area and Unit Fund (406) has sufficient reserves to issue a loan, and WHEREAS, a special levy will pay for the certificates in 2019, 2020, and 2021. NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes, that: 1. It is hereby found and determined that it is necessary and expedient for the City to issue a Certificate of Indebtedness for the purpose of financing the purchase of capital equipment, in accordance with the provisions of Minnesota Statutes, Section 412.301; and that the sale of said Certificates to the Capital Equipment Revolving Fund (402), on terms hereinafter set forth, is hereby ordered. 2. The City shall issue a Certificate of Indebtedness in the amount of $303,900.00 authorized by the City Council pursuant to the provisions of Minnesota Statutes, Section 412.301; for the purpose of financing the purchase of capital equipment. Said Certificate shall be dated on February1, 2018 and shall be payable to the Area and Unit Fund of the City of Lino Lakes. 3. Said Certificate shall be as follows: CITY OF LINO LAKES ANOKA COUNTY, MINNESOTA 2018 CERTIFICATE OF INDEBTEDNESS Know All Men By These Presents that the City of Lino Lakes, Anoka County, Minnesota, hereby acknowledge the Capital Equipment Fund to be indebted and for values received promises to pay the Area and Unit Fund of the City of Lino Lakes, the sum of $303,900 plus interest at 1.0% per annum in three installments in 2019, 2020, and 2021 per attached schedule. This Certificate is issued for the purpose of purchasing capital equipment for the City and is authorized by a duly adopted resolution of the City Council of Lino Lakes, dated February 12, 2018 and is issued pursuant to and in full conformity with Minnesota Statutes, Section 412.301, and is to be effective as of February 1, 2018. It is hereby certified and recited, that all acts, conditions and things required by law to be done, to exist, to happen and to be performed, precedent to and in the issuance of this Certificate have been done, do exist, have happened and have been performed in regular and due form, time and manner; that a direct, annual, irrepealable ad valorem tax will be duly levied by said City in an amount sufficient to pay the principal and interest on this Certificate, together with all other existing indebtedness of the said City, does not exceed any constitutional or statutory limitation on indebtedness. Adopted by the Council of the City of Lino Lakes this 12th day of February, 2018. The motion for the adoption of the foregoing resolution was introduced by Council Member _______________and was duly seconded by Council Member ________________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: _______________________________ Jeff Reinert, Mayor ATTEST: ________________________ Julianne Bartell, City Clerk SCHEDULE OF PAYMENTS 2018 CERTIFICATES OF INDEBTEDNESS FEBRUARY 1, 2018 PRINCIPAL INTEREST TOTAL December 31, 2019 $ 103,900.00 $ 5,825.00 $109,725.00 December 31, 2020 100,000.00 2,000.00 102,000.00 December 31, 2021 100,000.00 1,000.00 101,000.00 Total $ 303,900.00 $ 8,825.00 $312,725.00 Interest Rate – 1.0% Levy 2018 Payable 2019 $115,211.00 (includes required 5% overlevy) Levy 2019 Payable 2020 107,100.00 Levy 2020 Payable 2021 106,050.00 Total $328,361.00 CITY COUNCIL AGENDA ITEM 3A STAFF ORIGINATOR: Karissa Bartholomew, Human Resources Manager MEETING DATE: February 12, 2018 TOPIC: Appointment of Parks Maintenance Worker VOTE REQUIRED: 3/5 INTRODUCTION The Council is being asked to approve the appointment of Taylor Drahota for the vacant Parks Maintenance Worker position in the Public Services Department. BACKGROUND Mr. Drahota holds a Bachelor’s Degree in Natural Resource Management, has interned for Anoka County Parks as a maintenance worker, and is experienced in the construction trades. The hourly rate of pay would be $21.73, which is step 1 of the union wage schedule. Mr. Drahota would begin employment on March 5, 2018. RECOMMENDATION Approve the appointment of Taylor Drahota for the Parks Maintenance Worker position. CITY COUNCIL AGENDA ITEM 4A STAFF ORIGINATOR: John Swenson, Public Safety Director MEETING DATE: February 12, 2018 TOPIC: Approval of Resolution 18-12 Authorizing Construction Activity in Support of Target Remodel VOTE REQUIRED: 3/5 INTRODUCTION Ryan Companies has requested to conduct construction activity outside of the hours outlined in Lino Lakes City Ordinance 903.03. BACKGROUND The Target Store located at 749 Apollo Dr. is currently being remodeled, which has resulted in some construction activity taking place outside the hours outlined in Lino Lakes Ordinance 901.03 (4) b1. This City ordinance restricts construction activity as outlined below. No person shall engage in or permit construction activity involving the use of any kind of electric, pneumatic, diesel or gas-powered machine or other power equipment except as follows: 7:00 a.m. to 7:00 p.m. Monday through Friday 9:00 a.m. to 5:00 p.m. Saturday No construction activity allowed Sunday and Federal Holidays Police staff have responded to noise complaints for construction activity taking place outside the authorized times on January 16, 2018 at 2:45 AM (CN 18-011796) and January 23, 2018 at 11:53 PM (CN 18-017761). Police staff spoke with the construction staff at Target and informed them of the complaints. Construction workers altered or ended their activity once police staff spoke with them and no further complaints were received those nights. Police staff did not take any enforcement action in response to either incident. The Project Manager, Brita Ryan, for Ryan Companies has contacted staff and requested that they be allowed to conduct construction activity on February 19, 2018 and February 20, 2018 starting at 9:30 PM and ending at 7:00 AM. This overnight work will remove and replace two large rooftop HVAC units. Ryan Companies current plan to complete this works is: Night of 2/19 9:30 pm to 11:00 pm- begin crane set up at back of store 11:00 pm- 11:30 pm- fly old curb and unit off roof at back of store 11:30 pm-1:30 am- break down crane, move to front of store, and set up 1:30 am to 2:00 am- fly old curb and unit off roof at front of store 2:00 am-4:00 am- break down crane and set in parking lot near construction storage 4:00 am-7:00 am- crews will continue prepping the old openings for the new rooftop unit curb and new rooftop unit Night of 2/20 9:30 pm to 11:00 pm- begin crane set up at back of store 11:00 pm- 11:30 pm- fly new curb and new RTU on roof at back of store 11:30 pm-1:30 am- break down crane, move to front of store, and set up 1:30 am to 2:00 am- fly new curb and new RTU on roof at front of store 2:00 am-4:00 am- break down crane and drive off site 4:00 am-unknown - crews will proceed with installation of new curbs and units The City ordinance does not allow for this type construction activity during the articulated timeline. This item was discussed at the February 5th Council Work Session. Representatives from Ryan Companies were on hand to speak with the Council at the Work Session and indicated that Ryan Companies had sent a letter to houses surrounding the Target store and three houses back into the neighborhood. That letter is attached for your review. Ms. Britta Ryan indicated that the neighborhood meeting took place on February 6th at 5:30 PM. Ms. Britta Ryan informed staff that no residents attended the neighborhood meeting and they closed the meeting at 6:15 PM. As directed by Council, staff has developed a Resolution for Council consideration related to the requested construction activity. RECOMMENDATION Staff has prepared a resolution for Council consideration. ATTACHMENTS Resolution 18-12 Lino Lakes City Ordinance 901.03 Ryan Companies letter dated February 2, 2018 to surrounding homes CITY OF LINO LAKES RESOLUTION NO. 18-12 AUTORIZING CONSTRUCTION ACTIVITY IN SUPPORT OF TARGET REMODEL WHEREAS, the City of Lino Lakes wishes to support the remodel of the Target store located at 749 Apollo Dr. in Lino Lakes; and WHEREAS, in order to safely conduct installation of rooftop HVAC units in a manner that will not have adverse economic impacts on the store, construction activity must take place during hours the store is not open for business; and WHEREAS, Ryan Companies, who is serving as the General Construction Contractor has requested accommodation to Lino Lakes City Ordinance 901.03 to allow construction activity after 7:00 PM and before 7:00 AM; NOW, THEREFORE, BE IT RESOLVED by The City Council of the City of Lino Lakes that the City does hereby authorize Ryan Companies and their sub-contractors to perform construction activity on February 19, 2018 beginning at 9:30 PM and ending on February 20, 2018 at 7:00 AM; and again on February 20, 2018 beginning at 9:30 PM and ending on February 21, 2018 at 7:00 AM. The construction activity authorized is only for work related to the removal of existing HVAC units from the rooftop and installation of new HVAC rooftop units. Adopted by the Council of the City of Lino Lakes this 12th day of February, 2018. The motion for the adoption of the foregoing resolution was introduced by Council Member _____________and was duly seconded by Council Member _________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: _____________________ Jeff Reinert, Mayor ATTEST: ________________________ Julianne Bartell, City Clerk Lino Lakes City Ordinance 901.03 § 901.03 PUBLIC NUISANCES AFFECTING PEACE AND SAFETY. The following are declared to be nuisances affecting public peace and safety: (1)All snow and ice not removed from public sidewalks 12 hours after the snow or other precipitation causing the condition has ceased to fall; (2)All trees, hedges, billboards or other obstructions which prevent persons from having a clear view of all traffic approaching an intersection; (3)All wires and limbs of trees which are so close to the surface of a sidewalk or street as to constitute a danger to pedestrians or vehicles; (4)(a) Noise emanating from any use shall be in compliance with and regulated by the State of Minnesota Pollution Control Standards, Minn. Rules Ch. 7030, as it may be amended from time to time; (b)1. No person shall engage in or permit construction activities involving the use of any kind of electric, pneumatic, diesel or gas-powered machine or other power equipment except as follows: 7:00 a.m. to 7:00 p.m. Monday through Friday 9:00 a.m. to 5:00 p.m. Saturday No construction activity allowed Sunday and federal holidays 2.The restriction on working hours in this § 901.03(4)(b)1. does not apply to persons working on their own existing private residences; (Am. Ord. 11-03, passed 4-28-2003) (5)Obstructions and excavations affecting the ordinary use by the public of streets, alleys, sidewalks or public grounds except under conditions as are permitted by this code or other applicable law; (6)Radio aerials or television antennae erected or maintained in a dangerous manner; (7)Any use of property abutting on a public street or sidewalk or any use of a public street or sidewalk which causes large crowds of people to gather, obstructing traffic and the free use of the street or sidewalk; (8)All hanging signs, awnings and other similar structures over streets and sidewalks or so situated so as to endanger public safety, or not constructed and maintained in a sound condition; (9)The allowing of rain water, ice or snow to fall from any building or structure upon any street or sidewalk or to flow across any sidewalk; (10)Any barbed wire fence less than six feet above the ground and within ten feet of a public sidewalk or way; (11)All dangerous, unguarded machinery in any public place or so situated or operated on private property as to attract the public; (12)Waste water cast upon or permitted to flow upon streets or other public property; (13)Accumulations in the open of discarded or disused machinery, household appliances, automobile bodies, lumber, wood or other material, or the rank growth of vegetation among the items so accumulated, in a manner conducive to the harboring of rats, mice, snakes or vermin, or in a manner creating fire, health or safety hazards from the accumulation; (14)Any well, hole or similar excavation which is left uncovered or in other condition as to constitute a hazard to any child or other person coming on the premises where it is located; (15)Obstruction to the free flow of water in a natural waterway or a public street drain, gutter or ditch through accumulation of trash or other materials; (16)The placing or throwing on any street, sidewalk or other public property of any glass, tacks, nails, bottles or other substances which may injure any person or animal or damage any pneumatic tire when passing over the substances; (17)The depositing of paper, litter, debris, garbage or refuse on a public right-of-way or on adjacent private property or the throwing of any matter from a motor vehicle; (18)(a) The parking, keeping, or storing of, or the permitting of junk cars on a public street or alley or on any private land, or premises which are owned, occupied or controlled by the one so doing or so permitting except where such is being pursued in accordance with existing zoning. (b)This shall also apply to anyone who shall park, keep or place a vehicle even if he or she is not the owner of the land upon which the vehicle is parked, kept or placed. (c)For the purpose of this section, a JUNK CAR means any motor vehicle which is not in operating condition, or which is partially dismantled, or which is used for sale of parts or as a source of repair or replacement parts for other vehicles, or which is kept for scrapping, dismantling or salvage of any kind, or is not properly and currently licensed for operation within the State of Minnesota; and (19)All other conditions or things which are likely to cause injury to the person or property of anyone. (Prior Code, § 901.03) February 2, 2018 Britta Ryan, Senior Project Engineer Ryan Companies 533 S 3rd Street, Suite 100 Minneapolis, MN 55415 612-492-4945 Re: T1448 Target Lino Lakes To the Community Members of Lino Lakes: My name is Britta Ryan and I am one of the Project Managers on the renovation of Target Lino Lakes. In the last year, Target has made a large effort to rebrand their stores and improve customer experience across the country. Although we are confident you will enjoy the final product, we understand the inconveniences that come with a live remodel-especially one that is happening in your backyard. The remodel of your Target started the last week of December and we expect it to be completed in early May. Until then, we are reaching out to receive feedback on how to make these next few months a more favorable experience for your neighborhood. We will be holding a meeting for your neighborhood next Tuesday, February 6th at 5:30 PM. If you know of other neighbors who would be interested in attending, please feel free to pass this invite on to them as well. If you are able to attend we will be meeting in Guest Services. If your schedule will not allow you to attend, but you are still willing to provide feedback and ideas for improvement, please send me an email at britta.ryan@ryancompanies.com or give me a call at 651-245-8780. We appreciate your time and valuable input. Kind regards, Britta M.S. Ryan CITY COUNCIL AGENDA ITEM 4B STAFF ORIGINATOR: John Swenson, Public Safety Director MEETING DATE: February 12, 2018 TOPIC: Sale of Fire Apparatus VOTE REQUIRED: 3/5 INTRODUCTION The Lino Lakes Public Safety Department is requesting Council authorization sell a 1995 Custom Fire Rescue Pumper (1FDYS82E2SVA72033) to the Central Lakes Fire Department (CLFD) for $30,000.00. BACKGROUND During the 2017 fire apparatus discussions, it was decided to sell both 1995 Fire Custom Fire Rescue Pumpers. On July 24, 2017, the Council authorized the sale of one of the 1995 Fire Custom Fire Rescue Pumpers to Ellsburg Volunteer Fire Department for $33,500.00. Staff listed the other fire engine on six fire industry sites and the League of MN Cities website. Since the sale of the first engine in July of 2017, staff has had two inquires on this fire engine. Attached to this staff report is a letter from CLFD Fire Chief Jason Doughty providing the details of their offer and their organization. CLFD is offering the City of Lino Lakes $30,000.00 for the purchase of 1995 Custom Fire Rescue Pumper contingent upon a current fire pump certification. It should be noted that the City of Lino Lakes purchased this piece of apparatus from the City of Woodbury in 2014 at a cost of $15,000.00, installed upgraded emergency lighting and graphics for a total investment of $28,285.65. RECOMMENDATION Staff recommends the Council approve the sale of the 1995 Custom Fire Rescue Pumper (1FDYS82E2SVA72033) for $30,000.00 and deposit the proceeds from the sale of this fire apparatus into the Fire Apparatus Replacement Fund. ATTACHMENTS Central Lakes Fire Department letter, dated February 8, 2018 Photo of 1995 Custom Fire Rescue Pumper Central Lakes Fire Department 7562 Murphy Lake Rd Eleveth, MN. 55734 Lino Lakes Public Safety Department February 8, 2018 Attn: Director John Swenson 640 Town Center Parkway Lino Lakes, MN 55115 Public Safety Director Swenson, On behalf of the Central Lakes Fire Department, I would like to offer you $30,000.00 for the 1995 Ford L8000 fire engine you have listed for sale. This offer is contingent upon the testing and certification of the fire pump. Central Lakes Fire Department became aware of the engine you have for sale through the Ellsburg Volunteer Fire Department. As you know, Ellsburg purchased a fire engine from Lino Lakes in July of 2017. The Central Lakes Fire Department provides fire and rescue services to 36 square mile area out of two fire stations. This engine would replace 1981 Seagrave Pumper, which we are not able to get parts for any longer nor are we able to get the fire pump certified. As you know this is critical safety concern for our staff and community. The purchase of the 1995 Ford L8000 fire engine would also enhance our department’s interoperability with the Ellsburg Volunteer Fire Department. As mutual aid partners and neighboring jurisdictions in a rural setting the ability to have the same fire engine is vitally important. Thank you for considering this offer. Respectfully submitted, Jason Doughty Fire Chief 1 CITY COUNCIL AGENDA ITEM 6A STAFF ORIGINATOR: Diane Hankee, City Engineer MEETING DATE: February 12, 2018 TOPIC: PUBLIC HEARING: Consider 1st Reading of Ordinance No. 02-18, Vacating Drainage & Utility Easement, Lot 15, Block 2, NorthPointe 2nd Addition VOTE REQUIRED: 4/5 INTRODUCTION Staff is requesting City Council consideration of the 1st Reading of Ordinance No. 02-18, vacating Drainage and Utility easement, Lot 15, Block 2, Northpointe 2nd Addition. BACKGROUND 6743 Palm Street is a residential parcel located on the north side of Palm Street. The property owners, Mike and Shelby Piette, have submitted a land use application requesting the vacation, of a portion, of a drainage easement on the property. The drainage and utility easement was dedicated to the City of Lino Lakes in 2014 with the NorthPointe 2nd Addition plat. The easement overlaps an existing Northern States Power Co. (Xcel Energy) gas and electric easement located on the property. The current owners, Mike and Shelby Piette, would like to construct a deck on the rear of their home into the easement area. The applicant is requesting that a portion of the drainage easement be vacated to allow for the construction of a deck. Xcel Energy has issued a Consent to Improvements approving alterations of the gas and electric easements for the proposed deck, enclosed. The Drainage and Utility easement was placed over the Xcel Energy easement, and thus vacating with the consent of Xcel Energy, is not an encumbrance to the City. The proposed deck does not impact City utilities or drainage. The Drainage and Utility Easement Vacation Description Sketch prepared by Carlson McCain on December 14, 2017 detailing the proposed drainage and utility area to be vacated and the proposed location of the deck is enclosed. The second reading of the ordinance is scheduled for February 26, 2018. RECOMMENDATION Staff is recommending approval of the 1st Reading of Ordinance No. 02-18 Vacating Drainage & Utility Easements, Lot 15, Block 2, NorthPointe 2nd Addition. 2 ATTACHMENTS 1. Ordinance No. 02-18 2. Xcel Energy Consent to Improvements 3. Drainage and Utility Easement Vacation Description Sketch 1 1st Reading: 2/12/2018 Publication: 2nd Reading: Effective: CITY OF LINO LAKES ORDINANCE NO. 02-18 ORDINANCE VACATING DRAINAGE AND UTILITY EASEMENT (Lot 15, Block 2, NorthPointe 2nd Addition) The City Council of Lino Lakes ordains: Section 1: Findings of Fact 1. The City Council of Lino Lakes has determined to vacate a portion of the drainage and utility easement dedicated over, under, and across Lot 15, Block 2, NORTHPOINTE 2ND ADDITION, as shown in Exhibit A and legally described as follows: Commencing at the most northerly corner of said Lot 15; thence South 33 degrees 15 minutes 59 seconds East, assumed bearing, along the northeasterly line of said Lot 15, a distance of 66.14 feet; thence South 52 degrees 57 minutes 05 seconds West, 43.87 feet to the point of beginning of the area to be described; thence continuing South 52 degrees 57 minutes 05 seconds West, 32.13 feet; thence North 55 degrees 23 minutes 12 seconds West, 4.62 feet; thence North 34 degrees 36 minutes 48 seconds East, 30.50 feet; thence South 55 degrees 23 minutes 12 seconds East, 14.73 feet to the point of beginning. Said described area contains ±295 sq. ft.; and 2. A public hearing was held on February 12, 2018 before the City Council in the City Hall Council Chambers after due published and posted notice had been given and reasonable attempts were made to give personal notice to all affected property owners, and all persons interested were given an opportunity to be heard; and 3. It appears to be in the best interest of the City to vacate such drainage and utility easements; and 4. The Drainage and Utility Easement Vacation shall be recorded through Anoka County Recorder’s Office; and 5. Four-fifths of all members of the City Council concur with this ordinance. Section 2: Easement Vacated The drainage and utility easement described herein is hereby vacated. 2 Section 3: Effect This ordinance shall be in force and effect from and after its passage and publication according to the Lino Lakes City Charter and upon filing of the Drainage and Utility Easement Vacation for Lot 15, Block 2, NORTHPOINTE 2ND ADDITION. Adopted by the Lino Lakes City Council this 26th day of February, 2018. The motion for the adoption of the foregoing ordinance was introduced by Council Member_____________and was duly seconded by Council Member ___________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: ____________________________ Jeff Reinert, Mayor ATTEST: ________________________ Julianne Bartell, City Clerk CITY COUNCIL AGENDA ITEM 6B STAFF ORIGINATOR: Diane Hankee C. C. MEETING DATE: February 12, 2018 TOPIC: Pavement Management Program i. Consider Resolution 18-13, Accepting 2017 Pavement Management Report ii. Consider Resolution 18-14, Authorize the Preparation of Plans and Specifications, 2018 Mill and Overlay Project VOTE REQUIRED: 3/5 INTRODUCTION The City Council authorized the 2017 Pavement Management Report on September 25, 2017 to evaluate the current condition of the City’s roadway system and to generate a 5-year Capital Improvement Plan. The 2017 Pavement Management Report was presented at the Council on February 5, 2018 along with the proposed 5-year Capital Improvement Plan. The proposed 2018 Mill and Overlay project includes Ware Road and the Brandywood neighborhood. After further evaluation of pavement ratings and pavement core data completed in the Brandywood area it was determined that this was a priority. The estimated project cost is $715,000. The project would be funded through the pavement management budget and state aid funds. The project includes the following roadways: Ware Road (Ash Street to 300’ south of Birch Street) Buckthorn Lane White Oak Road Whitetail Trail Chokecherry Road Velvetleaf Lane The proposed schedule for this project is as follows: City Council Authorizes Plans and Spec’s Feb. 12, 2018 City Council Orders Project & Approves Plans and Specifications Mar. 12, 2018 City Council Authorizes Ad for Bids Mar. 12, 2018 City Open Bids April 16, 2018 City Council Awards Contract April 23, 2018 Construction Begins May, 2018 Final Completion August 31, 2018 WSB and Associates, the City Engineer, have submitted a proposal to complete the plans and specifications, and provide bid documents, for an amount not to exceed $43,978.00 based actual time spent on the project. RECOMMENDATION Staff is recommending approval of: i. Resolution No. 18-13, Accepting 2017 Pavement Management Report ii. Resolution No. 18-14, Authorizing the Preparation of Plans and Specifications, 2018 Mill and Overlay Project ATTACHMENTS 1. Resolution No. 18-13 2. Resolution No. 18-14 3. Pavement Management Report 4. WSB Proposal 5. Project Location Map CITY OF LINO LAKES RESOLUTION NO. 18-13 RESOLUTION ACCEPTING THE 2017 PAVEMENT MANAGEMENT REPORT WHEREAS, pursuant to Resolution 17-109 Authorizing the Update of the Pavement Management Plan; and WHEREAS, the 2017 Pavement Management Report was completed and presented to Council; and WHEREAS, the City Council finds that it would be in the best interests of the City to accept the 2017 Pavement Management Report, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes that the Mayor and Clerk are do hereby accept the 2017 Pavement Management Report. Adopted by the Council of the City of Lino Lakes this 12th day of February, 2018. The motion for the adoption of the foregoing resolution was introduced by Council Member _______________and was duly seconded by Council Member ________________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: _______________________________ Jeff Reinert, Mayor ATTEST: ________________________ Julianne Bartell, City Clerk CITY OF LINO LAKES RESOLUTION NO. 18-14 RESOLUTION AUTHORIZING PREPARATION OF PLANS AND SPECIFICATIONS FOR THE 2018 MILL AND OVERLAY PROJECT WHEREAS, it is proposed to perform mill and overlay on recommended street segments, and WHEREAS, the City Council is ordering the project finding that it would be in the best interest of the city to proceed with the preparation of plans and specifications; and WHEREAS, WSB and Associates, the City Engineer, has submitted a proposal to prepare plans and specifications. NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes: 1. Authorizes the Preparation of the Plans and Specifications for the 2018 Mill and Overlay Project. 2. WSB and Associates are designated as the engineer for this improvement and directed to prepare plans and specifications for the 2018 Mill & Overlay Project for an amount not to exceed $43,978.00. Adopted by the Council of the City of Lino Lakes this 12th day of February, 2018. The motion for the adoption of the foregoing resolution was introduced by Council Member _______________and was duly seconded by Council Member ________________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: _______________________________ Jeff Reinert, Mayor ATTEST: ________________________ Julianne Bartell, City Clerk WSB Project No. 010884 1/8/2018 PAVEMENT MANAGEMENT REPORT Lino Lakes, MN Prepared for City of Lino Lakes 600 Town Center Parkway Lino Lakes, MN 55014 Pavement Management Report TABLE OF CONTENTS I. Executive Summary ............................................................................................................................................... 1 II. Introduction .......................................................................................................................................................... 2 What is a Pavement Management Program? ........................................................................................................... 2 Why establish a Pavement Management Program? ................................................................................................. 2 What is Pavement Forensics? ................................................................................................................................... 2 III. Pavement Condition Report ................................................................................................................................. 3 EXISTING PAVEMENT CONDITION ............................................................................................................................. 3 Pavement Rating Examples ................................................................................................................................... 5 IV. Pavement Management Report ........................................................................................................................... 9 Special Maintenance Actions Recommended ........................................................................................................... 9 Preventative Maintenance.................................................................................................................................... 9 Preservation ........................................................................................................................................................ 11 Reclamation ........................................................................................................................................................ 11 Reconstruction .................................................................................................................................................... 11 PAVER Modeling and Analysis ................................................................................................................................. 12 Introduction ........................................................................................................................................................ 12 PCI Deterioration Models ................................................................................................................................... 12 Condition Performance Analysis ......................................................................................................................... 13 Work Planning Models ........................................................................................................................................ 13 Recommendations and 5-year CIP ...................................................................................................................... 22 Appendices .................................................................................................................................................................. 23 Appendix A .............................................................................................................................................................. 24 Pavement PCI Map .............................................................................................................................................. 24 Appendix B .............................................................................................................................................................. 25 Pavement PCI Ratings ......................................................................................................................................... 25 Pavement Management Report Page | 1 I. EXECUTIVE SUMMARY This report summarizes the findings for the pavement inspection of the road segments performed by WSB & Associates in the city of Lino Lakes completed in October 2017. This report gives an overview of the road condition in the city and provides recommendations on pavement management. Per the City plan, pavement conditions for one-fourth of the City roadways are rated annually. Roadways not rated in the current year are then projected using the PAVER software. The projections are based on past inspection ratings and decreased based on a deterioration curve. Recent roadway improvement projects were updated in the condition ratings. Private roadways and gravel roadways were not evaluated. A summary of the pavement condition findings are as follows: • WSB’s GIS system states that there are currently 97 miles of bituminous roadways in Lino Lakes, which 22 miles were inspected in 2017. • The current weighted average Pavement Condition Index (PCI) for bituminous roads in Lino Lakes is 71.32. The PCI is based on a 0 to 100 scale, with increasing PCI as better condition roadways. This weighted average is taken from the PCI values generated on each segment based on the distresses identified in the field, and averaged depending on the area of each segment. Any type of road maintenance (i.e. patching or crack sealing) done prior to inspections would be accounted for in each PCI value. • Percentage of bituminous roadways in respective category, in terms of area, are as follows: o “Adequate” category requiring preventative maintenance – 62.8% o “Marginal” category requiring preservation – 22.8% o “Problem” category requiring reconstruction – 14.4% • There are 3.99 miles of gravel roadways and 3.67 miles of private roadways within Lino Lakes, which are not included in the pavement management. A majority of the roadways within the City are currently in adequate condition. The City has been adding new roadways constructed with development, and has also completed roadway maintenance/reconstruction on existing roadways. In modeling the pavement condition over 20 years, it was found that the marginal category roadways drop into problem category roadways if not preserved within a certain time frame. A budget driven model and a target PCI model were analyzed to determine the level of funding needed to cost effectively maintain the roadways. An analysis of the preservation budget showed an 8 to 10 percent per year increase matched the maintenance needs. It was also concluded that if funding is available in the near future, the City should consider a larger preservation project to keep marginal roadways from becoming problem roadways. Pavement Management Report Page | 2 II. INTRODUCTION WHAT IS A PAVEMENT MANAGEMENT PROGRAM? A pavement management program includes a systematic method of inspecting and rating the pavement condition of roads in a network, followed by performing a cost-effective analysis of various maintenance and rehabilitation strategies, which assists decision makers in making the best decision on the use of available resources. The pavement management ideology, if successfully implemented, can result in drastic improvement of the life cycle costs, performance, and life of roads. The main objectives of a pavement management program are to maintain a high-level network, evaluate the effectiveness of different alternatives, and optimize timing of maintenance and construction activities. These objectives can be met by routinely inspecting the road conditions. The data is typically managed with pavement management software that can manage, sort, and store the collected data. Using the software, various models can be generated that allows the user to run different budget scenarios. WHY ESTABLISH A PAVEMENT MANAGEMENT PROGRAM? A Pavement Management Program can serve as a good guide for the City to make strategic and appropriate decisions relating in maintenance and reconstruction activities to maximize the life cycle of the pavements. The program will also provide some financial strategies to help the City to allocate available resources in an efficient manner. WHAT IS PAVEMENT FORENSICS? Pavement forensics involves taking cores on the roadways to identify the pavement structure and condition under the visible layer of the pavement, such as the depths of pavement layers, signs of bonding or de-bonding, and distresses that might not be visible from the surface. Recommendations can then be made on certain maintenance or reconstruction activity is best suited for the roadway. Several factors should be considered when determining the number of cores to be taken, which include the pavement condition or visible distresses present on the pavement and the variability in the pavement depth as the cores are being taken. The findings from the pavement forensic have been proven to lead to cost savings and better solutions for roadway maintenance. Pavement Management Report Page | 3 III. PAVEMENT CONDITION REPORT EXISTING PAVEMENT CONDITION Pavement Condition Index (PCI) was used to measure pavement condition on a scale from 0 to 100, with 100 being a perfect roadway with no distress. This report provides the latest pavement conditions. PAVER, which is an asset management software, was used to record and estimate the conditions of the roadways. The software calculates the PCI using the deduct values, which are based on the distress type, distress severity, and distress quantity. Examples of distress type are alligator cracking, pothole, and rutting. Distress severity is divided into low, medium, and high. Distress quantity is either the number of counts, length, or area depending on the distress type. Majority of the bituminous roadway systems at the time of inspection are in good condition, and are in need of maintenance to preserve the road structure. The following is the breakdown of the pavement overall condition in the City: Pavement Condition Index Mileage Percent of System Adequate Category (70.01 – 100.00) 59.8 62.8 Marginal Category (40.01 – 70.00) 21.9 22.8 Problem Category (0.00 – 40.00) 15.6 14.4 Pavements that fall into the adequate category are recommended to have surface treatment preventative maintenance performed. The lower the PCI, the less effective a preventative maintenance activity is in preserving the life of the roadways. Each type of preventative maintenance serves its own function, and project selection depends on the type and severity of distresses observed on the surface of the road. Streets that fall into the lower range of the adequate category, with PCI in low the 70s, may be prompted to perform a Texas Underseal or mill and overlay in order to extend the life of the road. It is recommended to evaluate the road condition prior to project selection to determine the appropriate type of construction for the roadways. Pavement preservation is recommended to be conducted on roadways that fall into the marginal category. Some of the pavement preservation methods are partial and full depth mill and overlay. Roadways that fall into the lower range of the marginal category, with PCI in the 40s, may be monitored without performing any maintenance activities since they have degraded to the point that pavement preservation methods are no longer effective and the roadways still have another few years’ time before a reconstruction is needed. Prior to any mill and overlay or full depth bituminous removal and replacement, coring is strongly recommended to determine if the bituminous layer thickness is sufficient and underlying pavement is in good condition. If there are issues in the base and subgrade layers, pavement preservation methods are not recommended and those roadways would fall into the problem category that a reclamation or reconstruction needs to be done. Pavement Management Report Page | 4 Reclamation or reconstruction is recommended to be performed on streets that fall into the problem category. Reclamation can only be done if there is enough gravel underneath the bituminous layer. Thus, coring would be recommended prior to any design work to determine the appropriate improvement. The PCI values obtained were based on visual inspection and the recommended strategies for each category shall only be used as guidelines. Recommended maintenance activities are further explained in the Pavement Management Report. Appendix A includes maps of all the pavements in the City showing their PCI classification. The specific PCI rating for each pavement segment is included in Appendix B. Pavement Management Report Page | 5 PAVEMENT RATING EXAMPLES PCI Rating = 27 Talle Lane (Segment ID: 541) Detailed Distresses: • Patching, Low Severity, 50.17% • Alligator Cracking, Low Severity, 10.03% • Alligator Cracking, Medium Severity, 1.00% • Alligator Cracking, High Severity, 10.05% Pavement Management Report Page | 6 PCI Rating = 43 Timberwolf Trail (Segment ID: 564) Detailed Distresses: • Patching, Low Severity, 3.94% • Patching, Medium Severity, 7.87% • Alligator Cracking, Low Severity, 10.01% • Alligator Cracking, Medium Severity, 0.98% • Block Cracking, Medium Severity, 10.03% Pavement Management Report Page | 7 PCI Rating = 77 Tele Drive (Segment ID: 553) Detailed Distresses: • Alligator Cracking, Low Severity, 2.83% • Alligator Cracking, Medium Severity, 0.28% • Linear Cracking, Low Severity, 0.02% Pavement Management Report Page | 8 PCI Rating = 97 Rolling Hills Drive (Segment ID: 454) Detailed Distresses: • Linear Cracking, Low Severity, 0.04% Pavement Management Report Page | 9 IV. PAVEMENT MANAGEMENT REPORT This pavement management report includes a systematic method of inspecting and rating the pavement condition of roads in a network, followed by performing a cost-effective analysis of various maintenance and rehabilitation strategies, which assists decision makers in making the best decision on the use of available resources. It is also used to supply updated information regarding the current management plan. S PECIAL MAINTENANCE A CTIONS RECOMMENDED Lino Lakes has many options available for pavement preventative maintenance, preservation, and reconstruction including reclamation, mill and overlays, and Texas underseal to extend the life of a roadway. These maintenance actions are anticipated to last several years and be cost effective. PREVENTATIVE MAINTENANCE Preventative maintenance can be defined as a treatment to an existing road that will help preserve and protect the road, while also slow future deterioration. This type of maintenance will improve the condition of the system without increasing its structural capacity. Implementing a preventative maintenance strategy is both cost effective and appropriate since maintenance costs increase with pavement age. Preventative maintenance actions can be completed at a much lower cost than preservation actions such as mill and overlays. By applying the appropriate preventative maintenance strategy at the right time, it can keep the good roads in good condition at a lower cost, which is a better strategy than waiting for the road to deteriorate before applying an improvement. With preventative maintenance techniques, you can extend the life of a pavement from 20 years to close to 50 years if the maintenance is done at the correct time. Preventative maintenance is best performed on newer pavements prior to the appearance of significant and/or severe distresses. Types of preventative maintenance include crack sealing, fog sealing, chip sealing, micro surfacing. Crack Seal Crack sealing is a type of preventative maintenance done to prevent the intrusion of water and incompressible materials into cracks. When water enters the cracks, it can soften the sub-base and base layers and lead to further cracking and the development of more severe alligator cracking and subsequently the formation of potholes. In Minnesota where freeze/thaw cycles exist, the water that enters the system through cracks can lead to frost heaving issue. Crack sealing should be completed as preventative maintenance early in the life of a new pavement or overlay, typically in 2 to 4 years, and roughly every 7 years or as determined to be necessary. This technique will not improve the structural capacity of the pavement but will slow down future structural deterioration that could be caused when water enters the system. It is recommended that crack sealing is done prior to either fog sealing or chip sealing. Pavement Management Report Page | 10 Chip Seal Chip sealing process involves an application of a uniform layer of emulsified asphalt followed immediately by a layer of cover aggregate across the pavement surface. Pre-sweeping and filling of all cracks shall be done prior to the chip seal application. Chip sealing creates a waterproof surface membrane to the existing membrane, which helps to slow down the deterioration of the pavement from oxidation as well as to prevent the intrusion of water. Chip sealing is typically completed one year after crack sealing. Normally, a good chip seal placed on a newer road can last 5 to 10 years. This assumes the chip seal is protected during placement to allow proper time to cure. Other factors which affect a chip seals performance include the type of binder that is used, the condition of the underlying road and external factors such as plow damage. It is the responsibility of the owner to ensure that these external factors do not contribute to premature failure of a chip seal. It is important to note that chip seals can be effective if constructed properly and if placed on a road that is a good candidate for chip seal. Field surveys will assist in determining which roads are candidates for a chip seal. WSB would recommend the City to reference MnDOT Spec 2356 or the 2006 Minnesota Chip Seal Handbook for guidelines to use when chip sealing. It would be our recommendation that on residential streets, the City use CRS- 2 oil with 1/8” Dresser Trap Rock at a rate of .24 to .26 gallons per square yard. On arterials with no bike traffic, it would be our recommendation to use FA-2 aggregate with CRS-2P emulsion at a rate of .26 to .28 gallons per square yard. On heavy commercial streets, it would be our recommendation to use FA-3 aggregate with CRS-2P emulsion at a rate of .35 to .4 gallons per square yard. The larger size aggregate will withstand the heavier vehicle traffic. Fog Seal WSB would recommend the City reference MnDOT Spec 2355 for more information on fog sealing guidelines. Fog sealing is typically completed one year after crack sealing. Typically, a fog seal will last 3 to 5 years. It is important to note that while the color of a fog seal may fade as early as a year after its application, a fog seal remains effective for as many as 2 to 4 years. Fog sealing is another type of preventative maintenance in which only the asphalt emulsion is applied to the roadway to protect the roadway surface from environmental aging, moisture damage, and oxidation. This preventative maintenance technique will not add any strength to the pavement. Micro surfacing WSB would recommend the City reference MnDOT Spec 2354 for more information on micro surfacing guidelines. Micro surfacing is a mix of crushed aggregate, mineral filler, and latex-modified emulsified asphalt. It is applied by a truck equipped with a squeegee or spreader box. Micro surfacing can be applied in multiple layers. It is effective at sealing low-severity cracks, including fatigue cracking, longitudinal cracking, and transverse cracking. It also addresses raveling, friction loss, moisture infiltration, bleeding, and roughness. Micro surfacing is often selected to inhibit raveling and oxidation, as well as improving surface friction and filling minor irregularities and rutting in a roadway. A micro surfacing treatment can be expected to extend a roadway’s life by 3 to 6 years, depending on the number of layers applied. Pavement Management Report Page | 11 This treatment provides resurfacing from 3/8″ to 3/4″ thick and returns traffic use in one hour under average conditions. This can be applied in multiple applications and provide minor reprofiling. Micro surfacing can also fill wheel ruts up to 1 1/2″ in depth in one pass and produces high surface friction. PRESERVATION An overlay involves placing a new layer of bituminous material on top of an existing asphalt surface. A mill and overlay involves grinding all or a portion of the in-place asphalt surface and topping it with a bituminous wearing course over the entire surface. This type of action provides a structural improvement to the roadway. We recommended pavement coring to evaluate the subsurface conditions. Information such as depths of pavement layers, signs of bonding and de-bonding, and distresses that are not visible from the road surface can be obtained through pavement coring. Texas underseal is a non-conventional pavement preservation method, which a chip seal is placed under an overlay. The chip seal layer acts as stress relief membrane providing a crack resistance asphalt layer. We recommend that the City consider Texas underseal for overlay projects. RECLAMATION There are two conventional types of reclamation, which are full depth reclamation (FDR) and stabilized full depth reclamation (SFDR). FDR involves grinding the asphalt pavement with a portion of the underlying base, followed by an overlay or a surface treatment. SFDR is FDR with the addition of stabilizing additive, which are asphalt based, chemical based, or compaction aids. The asphalt additives can be foamed asphalt or asphalt emulsion. Reclamation brings the pavement condition back to a 100 (perfect condition) rating. RECONSTRUCTION Reconstruction includes removing and replacing the existing pavement and subgrade. Subsurface water management is a significant component of a reconstruction project. Thus, addressing roadway drainage is included in roadway reconstruction projects. Reconstruction also brings the pavement condition back to a 100 (perfect condition) rating. Pavement Management Report Page | 12 PAVER MODELING AND ANALYSIS INTRODUCTION PAVER software was utilized in the pavement management for the streets in the City of Lino Lakes. First step in the pavement management process was to develop a pavement deterioration curve for bituminous roadways. Next step was to apply the deterioration curve to all the roadways, and run the 20-year design model. Two main models of interest were budget driven model and target PCI driven model. A curve was also generated when there will not be any maintenance activities done over the years to show the importance of performing maintenance actions to prolong the life of pavements. PCI DETERIORATION MODELS Pavement performance curve, which was based on the Army Corps of Engineer data (Figure IVa), was used to estimate pavement performance for roadways that were not inspected this year. The graph below represents typical pavement deterioration rate, and it may varies depending on the type of maintenance activities done over the period of pavement life. In order to predict pavement performance, all the bituminous roadways were assigned to the following deterioration curve. Figure IVa. Pavement performance curve applied to all bituminous roadways in Lino Lakes. 0 10 20 30 40 50 60 70 80 90 100 0 5 10 15 20 25 30 35 40 PC I Years in Service (Age) PAVEMENT PERFORMANCE CURVE Pavement Management Report Page | 13 CONDITION PERFORMANCE ANALYSIS Work history obtained from the City was included in the model to accurately portray the condition of the streets with respect to the year since construction. The three main inputs for the model were chip seal, mill and overlay, and reclamation / reconstruction. Chip seal was treated as a surface treatment and it does not affect the structural capacity of the pavement, while mill and overlay was treated as major maintenance and repair activity since it improves the structural capacity of the pavement. Reclamation and reconstruction were input as new construction. A condition performance analysis was performed to predict the PCI ratings for the roadways that were not inspected this year. WORK PLANNING MODELS Maintenance cost increases considerably with the age of pavement. Thus, implementing a preventative maintenance strategy proves to be both cost effective and appropriate. Preventative maintenance activities such as crack seal, fog seal, chip seal, and micro surfacing are done at a much lower cost compared to preservation actions such as mill and overlay. The main idea behind the preventative maintenance strategy is that applying the appropriate maintenance action at the right time will keep the good roads in good condition at a lower cost. This is often a better strategy than leaving the road to deteriorate over time before performing maintenance. With the application of proper preventative techniques, the pavement life often can be extended from 20 years to up to 50 years, provided the maintenance is done at the correct time frame. In PAVER, Preventive Maintenance involves crack seal, patching, and joint seal, along with surface treatments such as chip seal, fog seal, and micro surfacing. The critical condition index used was 70 PCI, which is the threshold that mill and overlay, surface reconstruction, reclamation, and complete reconstruction or new construction will be carried out. Using PAVER, the funding level needed to maintain the current weighted average PCI can be predicted. This dollar budget will continue to expand if a pavement management plan is not implemented. A good pavement management plan will budget for preventative maintenance to maintain the pavements in good condition, and preservation to improve the structural capacity of the existing roadway. Figure IVb shows the pavement condition over a course of 20 years, with a variable annual budget available. Figure IVc shows the budget required to maintain various PCI levels for the pavements, including the weighted average PCI of 71.32 at the time of inspection, with no condition tolerance. These scenarios include maintenance activities listed above to be performed, which are Preventative Maintenance, Preservation and Reconstruction. These models also accounted for an inflation rate of 3%. Preservation was set to only be done when the PCI ranges from 70 to 100, when the roads are still in adequate condition. Re-planning of projects was set to every 3 years after recommended maintenance activities were performed since routine inspection and planning help to keep track of the condition of the streets thus appropriate maintenance can be applied. Pavement Management Report Page | 14 Unit pricing for the maintenance activities that were included in the 5-year Capital Improvement Plan (CIP) and PAVER analysis were provided by the City, which were obtained from recent project costs. The unit pricing includes engineering, legal, financial, and administrative costs. Following are the unit pricing for each type of maintenance activity. Type of Activity Unit Pricing (Per Linear Foot) Mill and overlay $ 65 Full depth reclamation $ 95 Reconstruction $ 235 Under the 5-year CIP, reconstruction costs were used to evaluate all the projects that fall under the “problem” category. Although some of the roadway segments may be a candidate for full depth reclamation, further investigation such as pavement forensics needs to be performed on the roadways to determine if there are enough underlying good materials for a full depth reclamation. Thus, a more conservative approach was conducted by applying the reconstruction costs than to utilizing the reclamation costs. PAVER runs the analysis using unit pricing for all the maintenance activities in terms of square foot instead of linear foot. All the unit pricing listed above was converted to the unit pricing that PAVER uses. An average road width of 32-feet was used to run the model. Pavement Management Report Page | 15 BUDGET DRIVEN MODEL Two scenarios were analyzed to determine if the current City budget is sufficient to maintain the streets in a cost- effective manner. The City’s Preservation “Mill and Overlay” budget was specifically reviewed. These marginal roadways are the focus due to the aging infrastructure in this category and the time dependent structural maintenance. A model was analyzed with the existing funding and another one where the Preservation funding was increased. The first model was based on: • Existing budget for Preventative $50,000 (crack fill, pothole patching) + $80,000 (chip seal, other) • Existing budget for Preservation $580,000 (2018 budget, increase 5% per year) • Proposed budget for Reconstruction including $5,200,000 allocated in 2018 and $2,600,000 allocated in 2021. After that $3,250,000 was programed in every 3 years. A second model was performed with: • Existing budget for Preventative $50,000 (crack fill, pothole patching) + $80,000 (chip seal, other) • Increase budget for Preservation $580,000 (2018 budget, increase 10% per year) • Proposed budget for Reconstruction as in the first model Pavement Management Report Page | 16 Table IVa. Existing Annual budget Year Preventative Budget Preservation Budget Reconstruction Budget Total Existing Annual Budget 2018 $130,000 $580,000 $5,200,000 $5,910,000 2019 $130,000 $609,000 $739,000 2020 $130,000 $639,450 $769,450 2021 $130,000 $671,423 $2,600,000 $3,401,423 2022 $130,000 $704,994 $834,994 2023 $130,000 $740,243 $870,243 2024 $130,000 $777,255 $3,250,000 $4,157,255 2025 $130,000 $816,118 $946,118 2026 $130,000 $856,924 $986,924 2027 $130,000 $899,770 $3,250,000 $4,279,770 2028 $130,000 $944,759 $1,074,759 2029 $130,000 $991,997 $1,121,997 2030 $130,000 $1,041,597 $3,250,000 $4,421,597 2031 $130,000 $1,093,677 $1,223,677 2032 $130,000 $1,148,360 $1,278,360 2033 $130,000 $1,205,778 $3,250,000 $4,585,778 2034 $130,000 $1,266,067 $1,396,067 2035 $130,000 $1,329,371 $1,459,371 2036 $130,000 $1,395,839 $3,250,000 $4,775,839 2037 $130,000 $1,465,631 $1,595,631 Average $130,000 $958,913 $3,435,714 $2,291,413 Total $2,600,000 $19,178,253 $24,050,000 $45,828,253 Pavement Management Report Page | 17 Table IVb. 10 % Increase Per Year in Budget for Preservation Year Preventative Budget Preservation Budget Reconstruction Budget Total Annual Budget with 10% Increase Per Year 2018 $130,000 $580,000 $5,200,000 $5,910,000 2019 $130,000 $638,000 $768,000 2020 $130,000 $701,800 $831,800 2021 $130,000 $771,980 $2,600,000 $3,501,980 2022 $130,000 $849,178 $979,178 2023 $130,000 $934,096 $1,064,096 2024 $130,000 $1,027,505 $3,250,000 $4,407,505 2025 $130,000 $1,130,256 $1,260,256 2026 $130,000 $1,243,282 $1,373,282 2027 $130,000 $1,367,610 $3,250,000 $4,747,610 2028 $130,000 $1,504,371 $1,634,371 2029 $130,000 $1,654,808 $1,784,808 2030 $130,000 $1,820,288 $3,250,000 $5,200,288 2031 $130,000 $2,002,317 $2,132,317 2032 $130,000 $2,202,549 $2,332,549 2033 $130,000 $2,422,804 $3,250,000 $5,802,804 2034 $130,000 $2,665,084 $2,795,084 2035 $130,000 $2,931,593 $3,061,593 2036 $130,000 $3,224,752 $3,250,000 $6,604,752 2037 $130,000 $3,547,227 $3,677,227 Average $130,000 $1,660,975 $3,435,714 $2,993,475 Total $2,600,000 $33,219,500 $24,050,000 $59,869,500 Pavement Management Report Page | 18 Figure IVc. Annual weighted average PCI with different budget available. 50 55 60 65 70 75 80 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 We i g h t e d A v e r a g e P C I Years Budget Driven Annual Condition Current Budget 10% Increase for Preservation Pavement Management Report Page | 19 As shown in Figure IVc, if the City maintains its current budget for pavement management it will result in a pavement condition difference of approximately 10 PCI in 20 years. By increasing the Preservation budget by 10% per year the City can maintain a more reasonable PCI. The Reconstruction budget could also be reviewed to increase the PCI however that has been modeled at this time. Initially, the weighted average PCI drops and that is due to a significant number of roadways deteriorating before Preservation and Reconstruction activities are performed. The drop is then followed by a gradual increase after appropriate maintenance activities are carried out. Figure IVc shows that by increasing the annual budget for Preservation, the City would be able to maintain their roadway condition over time. Since there will be an increase in the percentage of roadways that falls under the marginal category in a few years, we would recommend the City consider a larger scale of mill and overlay project in the near future to address the roadways before needing a reclamation or reconstruction. Pavement Management Report Page | 20 TARGET PCI DRIVEN MODEL Three scenarios were run to determine the budget required to maintain or achieve a certain target PCI. Models ran include decreasing to a PCI of 65, maintaining current PCI (71.32), increasing to a PCI of 75. Maximum iteration was employed for each model to achieve the most accurate results, with no condition tolerance. Table IVc. Annual budget required to maintain desired condition rating. Year 65 PCI Maintain Current PCI 75 PCI 2018 $2,164,204 $2,596,375 $2,975,384 2019 $2,164,705 $2,591,058 $2,977,368 2020 $2,159,715 $2,589,842 $2,976,986 2021 $2,158,969 $2,593,401 $2,976,239 2022 $2,155,974 $2,562,111 $2,948,787 2023 $2,157,451 $2,577,644 $2,939,425 2024 $2,120,846 $2,554,443 $2,974,845 2025 $2,164,801 $2,596,961 $2,975,335 2026 $2,159,990 $2,579,632 $2,966,675 2027 $2,150,392 $2,595,832 $2,973,715 2028 $2,160,778 $2,587,333 $2,976,734 2029 $2,163,895 $2,593,600 $2,974,830 2030 $2,151,566 $2,583,764 $2,939,283 2031 $2,164,796 $2,596,533 $2,981,384 2032 $2,162,524 $2,596,594 $2,981,519 2033 $2,164,330 $2,596,774 $2,981,235 2034 $2,161,290 $2,596,781 $2,979,862 2035 $2,164,013 $2,596,995 $2,981,382 2036 $2,163,878 $2,597,268 $2,981,718 2037 $2,162,397 $2,596,801 $2,978,314 Average $2,158,826 $2,588,987 $2,972,051 Total $43,176,513 $51,779,743 $59,441,020 The results above show budget representation annually and that differs from the City’s reconstruction budget that is bonded every 3 years. Although the budgets could not be compared directly, the average and total annual budget over a period of 20 years could be compared to determine if the City’s current funding is sufficient to maintain and improve the condition of the roadways. The current annual budget is insufficient to maintain the current weighted average PCI. Based on an iterative review of the total budget it shows that a budget increase of 8 to 10 percent per year would better match the maintenance needs. Pavement Management Report Page | 21 Figure IVc. Annual funding required to maintain desired weighted average PCI. $2,000,000 $2,500,000 $3,000,000 $3,500,000 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 Average WE I G H T E D A V E R A G E P C I YEARS TARGET PCI DRIVEN ANNUAL FUNDING 65 PCI Maintain Current PCI 75 PCI Pavement Management Report Page | 22 RECOMMENDATIONS AND 5-YEAR CIP Using the PAVER software analysis, different alternatives were run to determine the optimal actions to extend the pavement life in a most cost-effective manner. The key to achieving that goal is performing maintenance when it is required to preserve the road structure. It is recommended to maintain a roadway network condition under PCI rating of at least 70 in the long term. To achieve this goal, the funding of maintenance activities should be increased by 8 to 10 percent per year. It is recommended to allocate additional funding to preserve “marginal” roadways such as mill and overlay and Texas Underseal. These maintenance activities are cost effective and increase the pavement life if applied at the appropriate time. Roadways that are in need of reconstruction prior to the City being able to fund could be considered with a temporary solution such as chip sealing to hold the pavement together. WSB recommended the City perform preventative maintenance treatments in the early life of the pavement, normally within the first 5 years, as it would be the optimum time frame to maximize its performance. A 5-year CIP from 2018 to 2022 was developed based on the funding information provided by the City. Upon reviewing the roadways that are currently under the “problem” category, it would take the City roughly 15 years to reconstruct all these roadways. There would also be roadways that are currently under the “marginal” category that will be gradually deteriorating into the “problem” category if there is no increase in funding to lengthen the service life of these streets. A map showing the 5-year project areas and a spreadsheet presenting the respective project cost are attached to the report. This is intended to be used as a guide and assist engineers in decision making on road maintenance. Other factors such as scheduling of other projects, use of the road, expected life, cost, public perception should also be considered. Pavement Management Report Page | 23 A PPENDICES Pavement Management Report Page | 24 APPENDIX A PAVEMENT PCI MAP Figure A.1. Map showing PCI category and recommended maintenance activity for all the roadways in the City of Lino Lakes. Pavement Management Report Page | 25 APPENDIX B PAVEMENT PCI RATINGS Table B.1. PCI ratings for each bituminous segment, recommended maintenance activity for each segment was based on visual inspection. Streets with Section ID “TBD” are newer roadways that do not have Section ID assigned to them yet. Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity 81st Stree 49 1,034.25 24. 24,822.02 .00 Reconstruction Diane Cour 192 46. 30. 1,380.00 .00 Reconstruction Lamotte Dr 342 281.22 28. 7,874.25 .00 Reconstruction Rondeau La 463 1,966.13 24. 47,187.11 .00 Reconstruction Shadow Lak 494 3,327.36 24. 79,856.69 .00 Reconstruction Woodland D 636 1,363.65 22. 30,000.38 .00 Reconstruction Lamotte Dr 978 839.32 28. 23,501.00 .00 Reconstruction Lamotte Ci 1221 825.63 28. 23,117.68 .00 Reconstruction Shadow Cou 480 281.94 28. 7,894.29 .29 Reconstruction Shadow Lak 485 3,362.7 24. 80,704.83 2.44 Reconstruction Diane Cour 191 213.71 30. 6,411.27 4.23 Reconstruction Danube Str 177 502.41 30. 15,072.20 5.23 Reconstruction Shadow Lak 493 846.5 24. 20,315.95 5.66 Reconstruction Carl Stree 132 1,315.64 24. 31,575.40 6.22 Reconstruction 4th Avenue 22 1,363.48 24. 32,723.57 8.28 Reconstruction Evergreen 215 1,135.21 28. 31,785.92 8.28 Reconstruction Orange Str 674 827.17 28. 23,160.69 8.28 Reconstruction Sandpiper 473 333.47 22. 7,336.28 9.08 Reconstruction 4th Avenue 20 3,837.56 24. 92,101.38 9.31 Reconstruction Shadow Lak 487 330.57 24. 7,933.69 11.45 Reconstruction Rehbein St 443 2,080.78 30. 62,423.29 11.51 Reconstruction Rondeau La 465 1,349.3 24. 32,383.19 11.51 Reconstruction Red Maple 439 431.72 28. 12,088.14 12.69 Reconstruction Rondeau La 455 1,682.02 24. 40,368.41 12.72 Reconstruction Karth Road 317 1,220.16 30. 36,604.77 12.99 Reconstruction Rondeau La 464 2,602.66 24. 62,463.92 13.93 Reconstruction 81st Stree 1000 1,252.54 24. 30,060.85 13.93 Reconstruction Evergreen 214 884.24 30. 26,527.32 14.52 Reconstruction Red Maple 441 1,110.58 28. 31,096.32 14.92 Reconstruction Peltier La 408 2,901.63 22. 63,835.82 16.42 Reconstruction Rondeau La 462 1,293.84 24. 31,052.16 16.42 Reconstruction Olive Stre 673 799.32 24. 19,183.66 16.64 Reconstruction Nordin Str 1261 221.45 28. 6,200.48 16.64 Reconstruction Oak Lane 663 2,256.07 18. 40,609.26 16.66 Reconstruction Joyer Lane 316 1,971.86 30. 59,155.73 16.99 Reconstruction Rondeau La 456 2,471.38 24. 59,313.17 17.68 Reconstruction Main St 1260 623.84 22. 13,724.41 17.68 Reconstruction Pavement Management Report Page | 26 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Red Maple 438 1,514.78 28. 42,413.94 18.31 Reconstruction Gaage Lane 235 831.47 30. 24,944.13 18.99 Reconstruction Diane Stre 193 1,549.55 30. 46,486.35 19.85 Reconstruction 64th Stree 30 708.41 24. 17,001.94 19.99 Reconstruction Rondeau La 458 1,505.11 24. 36,122.74 20.25 Reconstruction Canfield R 128 562.4 30. 16,872.13 20.99 Reconstruction Gladstone 1020 643.49 22. 14,156.73 21.55 Reconstruction Olive Stre 672 498.4 24. 11,961.64 22.00 Reconstruction Gordon Ave 249 452.92 30. 13,587.58 22.88 Reconstruction Lamotte Dr 344 306.84 28. 8,591.39 22.88 Reconstruction Diane Stre 194 510.87 30. 15,326.12 25.26 Reconstruction Rustic Lan 471 784.51 18. 14,121.26 25.54 Reconstruction Otter Lake 679 1,242.77 24. 29,826.47 25.99 Reconstruction 64th Stree 1001 374.3 24. 8,983.14 25.99 Reconstruction Evergreen 213 502.57 28. 14,071.87 26.35 Reconstruction Gordon Ave 250 224.41 30. 6,732.44 26.91 Reconstruction Talle Lane 541 1,129.55 30. 33,886.43 26.99 Reconstruction Holly Driv 1008 3,893.9 24. 93,453.50 27.99 Reconstruction James Stre 307 2,202.17 28. 61,660.81 28.55 Reconstruction Knoll Driv 989 1,018.61 28. 28,520.95 30.76 Reconstruction Fairmont D 216 603.96 22. 13,287.12 30.99 Reconstruction 77th Stree 37 2,086.95 22. 45,912.94 31.04 Reconstruction Lakeview D 1042 1,307.31 24. 31,375.34 32.39 Reconstruction Old Birch 671a 900. 24. 21,600.00 33.74 Reconstruction Cedar Stre 135 727.81 28. 20,378.54 33.98 Reconstruction Barbara La 994 542.71 28. 15,195.98 35.18 Reconstruction Lakeview D 1045 1,316.06 24. 31,585.36 36.63 Reconstruction 77th Stree 38 623.83 22. 13,724.31 38.03 Reconstruction Glenview D 244 629.58 22. 13,850.70 38.03 Reconstruction Karth Road 318 454.09 30. 13,622.73 38.99 Reconstruction Timberwolf 563 260.05 32. 8,321.73 38.99 Reconstruction Gladstone 239 619.12 22. 13,620.61 39.39 Reconstruction Oak Lane 662 2,012.74 24. 48,305.77 39.67 Reconstruction Holly Driv 1012 725.8 18. 13,064.38 39.99 Reconstruction Fairmont D 217 620.08 22. 13,641.83 40.75 Preservation Buckthorn 127 499.75 28. 13,992.97 40.99 Preservation Ware Road 597 2,630.32 35. 92,061.03 41.06 Preservation 81st Stree 50 414.95 30. 12,448.61 41.89 Preservation Maple Stre 389 926.16 24. 22,227.85 41.89 Preservation Timberwolf 564 423.35 30. 12,700.56 42.99 Preservation 77th Stree 40 1,264.26 24. 30,342.29 43.01 Preservation Glenview D 1098 654.96 22. 14,409.20 43.45 Preservation Orange Str 675 1,017.34 24. 24,416.21 44.10 Preservation Black Duck 111 498.04 28. 13,945.05 44.68 Preservation Shadow Lak 491 498. 40. 19,920.01 44.69 Preservation Pavement Management Report Page | 27 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity White Owl 612 726.1 28. 20,330.73 44.69 Preservation Lakeview D 1044 1,324.03 24. 31,776.80 44.74 Preservation Merganser 642 552.48 28. 15,469.31 44.99 Preservation Terra Cour 556 365.9 28. 10,245.23 45.20 Preservation Fox Road 228 634.26 28. 17,759.20 45.85 Preservation Hickory Pl 269 184.68 28. 5,171.18 45.85 Preservation Shadow Lak 489 157.15 40. 6,286.14 45.85 Preservation Pondview C 426 425.13 28. 11,903.77 46.00 Preservation Black Duck 109 327.33 28. 9,165.35 46.99 Preservation Black Duck 112 149.05 28. 4,173.46 46.99 Preservation Pheasant R 418 505.22 28. 14,146.15 46.99 Preservation Pheasant H 412 323.44 28. 9,056.46 47.00 Preservation Whitetail 618 335.73 28. 9,400.42 47.00 Preservation Whitetail 619 555.9 28. 15,565.07 47.00 Preservation Painted Tu 681 475.27 28. 13,307.45 47.00 Preservation Glenview D 245 475.3 22. 10,456.61 47.17 Preservation Service Ro 477 459.65 24. 11,031.54 47.18 Preservation 81st Stree 51 348.44 30. 10,453.14 47.37 Preservation Sherman La 504 481.81 28. 13,490.76 48.00 Preservation Sherman La 506 458.41 28. 12,835.48 48.00 Preservation Timberwolf 565 468.54 28. 13,119.00 48.00 Preservation White Oak 608 496.75 28. 13,908.99 48.00 Preservation White Oak 611 851.52 28. 23,842.47 48.00 Preservation Fox Road 229 1,056.47 28. 29,581.07 48.11 Preservation Shadow Lak 488 212.57 44. 9,353.15 48.11 Preservation Gladstone 236 345.46 27. 9,327.45 48.32 Preservation Chokecherr 146 425.07 28. 11,902.09 49.00 Preservation Chokecherr 147 476.68 28. 13,347.18 49.00 Preservation Sherman La 505 611.38 28. 17,118.68 49.00 Preservation Linda Lane 371 331.96 28. 9,294.90 49.18 Preservation Shadow Lak 495 387.87 40. 15,514.99 49.20 Preservation Green Bria 254 909.65 27. 24,560.61 49.42 Preservation Ulmer Driv 588 928.32 27. 25,064.77 49.42 Preservation Bloom Cour 121 471.38 24. 11,313.02 50.00 Preservation Sherman La 498 228.81 28. 6,406.61 50.00 Preservation White Pine 616 907.32 28. 25,404.83 50.24 Preservation Lonesome P 384 333.82 28. 9,347.08 50.26 Preservation Post Road 429 845.27 27. 22,822.36 50.45 Preservation Stage Coac 524 589.36 28. 16,502.16 50.45 Preservation Nancy Driv 963 1,156.26 30. 34,687.86 50.51 Preservation Meadow Cou 403 585.34 28. 16,389.56 50.52 Preservation Sherman La 503 515.82 28. 14,442.98 51.00 Preservation Timberwolf 558 212.71 48. 10,210.19 51.00 Preservation White Oak 610 232.67 28. 6,514.75 51.00 Preservation Black Duck 113 1,651.78 28. 46,249.76 51.29 Preservation Pavement Management Report Page | 28 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Deerwood L 182 988.09 28. 27,666.55 51.29 Preservation Hawthorn R 263 595.49 28. 16,673.86 51.29 Preservation River Birc 450 769.47 28. 21,545.14 51.29 Preservation Shadow Lak 490 417.52 40. 16,700.79 51.29 Preservation 77th Stree 39 551.34 24. 13,232.15 51.54 Preservation Elbe Stree 203 864.09 30. 25,922.68 51.55 Preservation White Oak 609 452.9 28. 12,681.25 52.00 Preservation Linda Lane 372 1,038.94 28. 29,090.32 52.28 Preservation Lantern La 356 555.84 28. 15,563.47 52.30 Preservation Elbe Stree 202 176.81 30. 5,304.16 52.55 Preservation Sherman La 501 1,077.87 28. 30,180.40 53.00 Preservation Timberwolf 560 585.73 28. 16,400.32 53.00 Preservation Kingfisher 324 489.63 28. 13,709.73 53.29 Preservation Lonesome P 386 523.07 28. 14,646.07 53.29 Preservation Stage Coac 525 290.98 28. 8,147.39 53.39 Preservation Antelope D 62 333.29 27. 8,998.79 53.41 Preservation Heather Co 265 477.66 28. 13,374.47 53.55 Preservation Timberwolf 559 268.49 28. 7,517.74 54.00 Preservation Black Duck 117 487.35 28. 13,645.91 54.25 Preservation Shadow Lak 482 558.28 28. 15,631.90 54.25 Preservation Fox Circle 970 172.58 28. 4,832.27 54.25 Preservation Stage Coac 527 344.65 28. 9,650.09 54.32 Preservation Lakeview D 1043 1,324.57 24. 31,789.58 54.32 Preservation Rondeau La 461 678.16 24. 16,275.86 54.34 Preservation Snow Owl C 518 393.24 28. 11,010.71 54.34 Preservation Shadow Lak 496 538.01 40. 21,520.27 55.21 Preservation Green Bria 255 383.98 27. 10,367.36 55.25 Preservation Sherman La 497 101.66 50. 5,083.17 56.00 Preservation Fawn Lane 218 801.77 28. 22,449.59 56.15 Preservation Linden Lan 373 1,317.35 28. 36,885.74 56.15 Preservation Painted Tu 682 462.93 28. 12,961.91 56.15 Preservation Coyote Tra 990 746.54 28. 20,903.23 56.15 Preservation Eva Street 212 325.3 30. 9,758.88 56.48 Preservation Velvetleaf 591 277.51 28. 7,770.18 57.00 Preservation Hunters Ri 1019 983.24 28. 27,530.59 57.00 Preservation Antelope D 61 176.27 27. 4,759.28 57.04 Preservation Caribou Ci 130 363.44 27. 9,812.89 57.04 Preservation Wildflower 622 603.94 27. 16,306.30 57.04 Preservation Sandhill D 472 891.46 28. 24,960.97 57.07 Preservation Fox Road 225 164.01 28. 4,592.39 57.09 Preservation Ironwood C 301 220.62 28. 6,177.37 57.09 Preservation Gladstone 237 383.23 28. 10,730.46 57.93 Preservation Beaver Tra 99 533.67 28. 14,942.84 58.02 Preservation Black Duck 119 583.36 28. 16,333.97 58.02 Preservation Coyote Tra 169 377.63 28. 10,573.72 58.02 Preservation Pavement Management Report Page | 29 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity River Birc 449 651.6 28. 18,244.72 58.02 Preservation Shadow Lak 492 330.6 40. 13,224.00 58.02 Preservation Coyote Tra 991 773.45 28. 21,656.68 58.02 Preservation Cinnamon T 148 340.37 28. 9,530.36 58.81 Preservation Gray Heron 252 1,159.3 28. 32,460.27 58.81 Preservation Sunfish Co 529 265.92 27. 7,179.95 58.81 Preservation White Pine 613 208.48 28. 5,837.45 58.93 Preservation Birch Cour 104 128.65 28. 3,602.09 58.95 Preservation Fox Road 231 341.13 28. 9,551.61 58.95 Preservation Lonesome P 385 861.99 28. 24,135.75 58.95 Preservation James Stre 308 441.9 28. 12,373.22 59.38 Preservation Antelope D 63 483.83 27. 13,063.48 59.70 Preservation Ware Road 601 1,461.14 35. 51,139.83 59.85 Preservation Linda Circ 368 204.02 28. 5,712.59 59.86 Preservation Linda Cour 369 471.93 28. 13,214.00 59.86 Preservation Black Duck 108 1,146.55 28. 32,103.31 59.88 Preservation Coyote Cou 166 335.28 28. 9,387.98 59.88 Preservation Deerwood L 184 230.13 28. 6,443.58 59.88 Preservation Fawn Lane 219 222.84 28. 6,239.49 59.88 Preservation Lonesome P 387 586.24 28. 16,414.79 59.88 Preservation Coyote Tra 992 337.94 28. 9,462.24 59.88 Preservation Sherman La 507 323.88 28. 9,068.54 60.00 Preservation Elm Street 1034 342.61 28. 9,592.96 60.56 Preservation Pelican Pl 406 1,381.83 28. 38,691.31 60.78 Preservation Black Duck 114 695.19 28. 19,465.39 60.81 Preservation Deerwood L 188 484.75 28. 13,573.02 60.81 Preservation Red Hawk T 436 296.05 28. 8,289.35 60.81 Preservation Ruffed Gro 469 630.7 28. 17,659.64 61.00 Preservation Lea Court 361 360.56 28. 10,095.67 61.29 Preservation Grey Squir 259 336.03 27. 9,072.79 61.48 Preservation Snow Owl L 519 1,361.26 28. 38,115.25 61.48 Preservation Sunflower 531 208.05 27. 5,617.41 61.48 Preservation Ware Road 603 309.33 35. 10,826.59 61.71 Preservation Ware Road 944 541.64 35. 18,957.30 61.71 Preservation Deerwood L 183 222.91 28. 6,241.45 61.74 Preservation Cedar Stre 136 646.25 28. 18,095.02 61.99 Preservation Sunrise Dr 535 1,002.59 24. 24,062.24 62.36 Preservation Sunrise Ro 537 316.38 24. 7,593.19 62.36 Preservation Smoketree 515 603.1 27. 16,283.63 62.38 Preservation Snow Owl L 520 355.28 28. 9,947.87 62.38 Preservation Ruffed Gro 468 356.88 28. 9,992.67 63.00 Preservation 4th Avenue 24 1,327. 36. 47,771.89 63.22 Preservation Forsham La 223 678.22 28. 18,990.06 63.25 Preservation 62nd Avenu 28 404.34 22. 8,895.52 63.61 Preservation Deerwood L 187 488.17 28. 13,668.72 63.61 Preservation Pavement Management Report Page | 30 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Killdeer D 321 157.83 28. 4,419.34 63.61 Preservation White Birc 607 578.28 28. 16,191.97 63.61 Preservation Painted Tu 680 152.35 28. 4,265.75 63.61 Preservation Ruffed Gro 470 269.59 28. 7,548.39 64.00 Preservation Wildflower 621 332.98 27. 8,990.56 64.18 Preservation Linda Aven 366 182.4 28. 5,107.30 64.53 Preservation Black Duck 105 408.99 28. 11,451.61 64.55 Preservation Black Duck 116 426.27 28. 11,935.69 64.55 Preservation Deerwood C 180 118.79 28. 3,326.12 64.55 Preservation Deerwood C 181 278.92 60. 16,735.12 64.55 Preservation Deerwood L 186 441.88 28. 12,372.67 64.55 Preservation Hawthorn R 262 1,981.44 28. 55,480.19 64.55 Preservation Pheasant R 420 961.49 28. 26,921.76 64.55 Preservation Lacasse Dr 330 505.51 28. 14,154.39 64.99 Preservation Wild Turke 620 699.72 28. 19,592.09 65.00 Preservation Grey Squir 257 269.67 27. 7,281.13 65.10 Preservation Sunflower 532 445.65 27. 12,032.56 65.10 Preservation 4th Avenue 19 479.09 41. 19,642.58 65.15 Preservation 77th Stree 41 747.25 24. 17,934.05 65.15 Preservation 77th Stree 43 494.79 24. 11,875.02 65.15 Preservation Egret Lane 198 183.77 28. 5,145.53 65.47 Preservation Black Duck 106 318.12 28. 8,907.46 65.49 Preservation Deerwood L 185 1,241.63 28. 34,765.53 65.49 Preservation Hawthorn R 264 383.2 28. 10,729.48 65.50 Preservation Elm Street 1037 361.28 28. 10,115.85 65.99 Preservation Ruffed Gro 467 362.32 28. 10,145.08 66.00 Preservation Phelps Roa 421 1,317.58 28. 36,892.35 66.02 Preservation Egret Lane 199 449.97 28. 12,599.19 66.41 Preservation White Pine 615 576.51 27. 15,565.79 66.42 Preservation Killdeer D 1342 561.96 28. 15,734.91 66.44 Preservation Sunrise Dr 536 1,317.04 24. 31,608.98 66.91 Preservation Mourning D 644 334.37 27. 9,027.95 66.93 Preservation Blue Heron 123 639.44 28. 17,904.43 67.36 Preservation Woodridge 227 262.11 27. 7,076.91 67.37 Preservation Laurene Av 357 674.81 24. 16,195.42 67.37 Preservation Linda Aven 367 379.91 28. 10,637.47 67.37 Preservation Black Duck 110 249.71 28. 6,991.89 67.39 Preservation Pheasant R 995 398.79 28. 11,166.25 67.39 Preservation Sunrise Dr 533 586.04 24. 14,064.88 67.83 Preservation Sunrise Ro 539 505.07 24. 12,121.72 67.83 Preservation Red Clover 435 593.99 27. 16,037.72 67.85 Preservation Timberwolf 566 461.78 28. 12,929.75 67.99 Preservation Egret Lane 200 418.81 28. 11,726.56 68.31 Preservation Baldwin La 95 557.36 28. 15,606.20 68.32 Preservation Beaver Cir 98 528.5 28. 14,798.07 68.34 Preservation Pavement Management Report Page | 31 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Red Hawk T 437 267.34 28. 7,485.63 68.34 Preservation Shadow Lak 481 407.5 28. 11,409.94 68.34 Preservation Robinson D 1163 40. 32. 1,279.99 68.50 Preservation Stage Coac 526 251.53 28. 7,042.93 68.75 Preservation Antelope D 60 167.45 27. 4,521.09 68.78 Preservation Glenview D 243 363.24 28. 10,170.76 68.78 Preservation Whippoorwi 606 1,328.92 28. 37,209.62 68.78 Preservation Lacasse Co 326 236.65 28. 6,626.17 68.99 Preservation Timberwolf 562 900.02 28. 25,200.68 68.99 Preservation Marilyn Dr 396 1,043.5 28. 29,217.87 69.03 Preservation Blue Heron 122 474.95 28. 13,298.57 69.27 Preservation Egret Lane 201 463.8 28. 12,986.38 69.27 Preservation Laurene Av 358 285.07 24. 6,841.74 69.27 Preservation Laurene Av 360 469.8 24. 11,275.31 69.27 Preservation Mallard La 388 336.68 28. 9,427.15 69.29 Preservation Sioux Cour 509 167.97 28. 4,703.11 69.61 Preservation Post Road 428 442.11 27. 11,936.89 69.68 Preservation Gray Heron 253 374.16 28. 10,476.60 69.70 Preservation Teal Court 551 649.85 28. 18,195.77 69.99 Preservation Cripple Cr 174 281.38 28. 7,878.69 70.00 Preservation Oakwood La 669 586.89 28. 16,433.03 70.23 Preventative Maintenance Crystal Co 176 188.57 28. 5,279.89 70.25 Preventative Maintenance Fawn Lane 221 698.35 28. 19,553.70 70.25 Preventative Maintenance Shadow Lak 483 2,166.98 28. 60,675.46 70.25 Preventative Maintenance Partridge 694 798.56 28. 22,359.54 70.25 Preventative Maintenance Gray Heron 251 328.72 28. 9,204.05 70.63 Preventative Maintenance Tele Lane 555 377.34 28. 10,565.59 70.99 Preventative Maintenance Laurene Av 359 558.16 24. 13,395.79 71.18 Preventative Maintenance Linda Aven 365 935.44 24. 22,450.60 71.18 Preventative Maintenance Rohavic La 452 477.35 30. 14,320.42 71.18 Preventative Maintenance Schlavin C 476 478.18 30. 14,345.44 71.18 Preventative Maintenance Woodridge 638 1,058.86 27. 28,589.13 71.18 Preventative Maintenance Woodridge 640 1,442.32 27. 38,942.53 71.18 Preventative Maintenance Baldwin La 1139 1,802.72 21. 37,857.03 71.18 Preventative Maintenance Lantern Ci 354 582.03 28. 16,296.81 71.20 Preventative Maintenance Lantern La 355 527.05 28. 14,757.53 71.20 Preventative Maintenance Aqua Lane 1004 450. 36. 16,200.15 71.53 Preventative Maintenance Mourning D 646 486.18 27. 13,126.76 71.55 Preventative Maintenance Royal Pine 1179 531.68 24. 12,760.24 71.99 Preventative Maintenance Rohavic La 451 445.45 30. 13,363.43 72.14 Preventative Maintenance Black Duck 115 311.55 28. 8,723.35 72.16 Preventative Maintenance Red Birch 434 575.19 28. 16,105.19 72.16 Preventative Maintenance Muskrat Ru 647 330.87 28. 9,264.38 72.16 Preventative Maintenance Clearwater 149 213.72 28. 5,984.29 72.99 Preventative Maintenance Ware Road 942 624.98 35. 21,874.40 73.08 Preventative Maintenance Pavement Management Report Page | 32 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Oakwood Dr 668 570.25 28. 15,966.90 73.09 Preventative Maintenance Killdeer C 319 155.02 28. 4,340.44 73.11 Preventative Maintenance Killdeer D 323 331.7 28. 9,287.57 73.11 Preventative Maintenance Smoketree 516 328.43 27. 8,867.58 73.37 Preventative Maintenance Mourning D 645 370.89 27. 10,013.93 73.37 Preventative Maintenance Wolf Circl 623 310.25 28. 8,687.13 73.99 Preventative Maintenance Black Duck 118 408.25 28. 11,430.97 74.06 Preventative Maintenance Fox Road 230 505.97 28. 14,167.09 74.06 Preventative Maintenance Partridge 693 719.48 28. 20,145.39 74.06 Preventative Maintenance Elm Street 1041 1,070.99 28. 29,987.83 74.24 Preventative Maintenance Sunrise Ro 540 864.64 24. 20,751.27 74.25 Preventative Maintenance Sunflower 530 319.95 27. 8,638.58 74.27 Preventative Maintenance Ware Road 599 1,044.55 35. 36,559.41 74.97 Preventative Maintenance Clearwater 155 936.05 28. 26,209.32 74.99 Preventative Maintenance Ellen Cour 204 200.22 28. 5,606.18 74.99 Preventative Maintenance Service Ro 479 1,360.61 24. 32,654.68 75.17 Preventative Maintenance 4th Avenue 1169 546.4 24. 13,113.60 75.19 Preventative Maintenance White Pine 614 1,216.94 27. 32,857.39 75.92 Preventative Maintenance Woodridge 639 1,378.79 27. 37,227.28 75.92 Preventative Maintenance Aspen Lane 85 641.59 28. 17,964.54 75.94 Preventative Maintenance Tamarack L 542 571.01 28. 15,988.15 75.94 Preventative Maintenance Aspen Lane 1220 163.72 28. 4,584.06 75.94 Preventative Maintenance Trappers C 584 253.57 28. 7,099.95 76.00 Preventative Maintenance Sunrise Dr 534 451.15 24. 10,827.66 76.02 Preventative Maintenance Oak Lane 664 839.41 24. 20,145.84 76.83 Preventative Maintenance Elm Street 1040 597.38 28. 16,726.67 76.87 Preventative Maintenance Aqua Lane 1005 303.17 24. 7,276.01 76.88 Preventative Maintenance Jane Avenu 1211 182.97 32. 5,855.12 76.93 Preventative Maintenance Lacasse Dr 334 200.94 36. 7,233.77 76.99 Preventative Maintenance Tele Drive 553 630.87 28. 17,664.50 76.99 Preventative Maintenance Trappers X 579 398.45 28. 11,156.60 76.99 Preventative Maintenance Oakwood La 670 529.94 28. 14,838.32 77.24 Preventative Maintenance Elm Street 1036 591.06 28. 16,549.55 77.72 Preventative Maintenance Grey Squir 258 330.8 27. 8,931.70 77.75 Preventative Maintenance Killdeer D 320 126.84 28. 3,551.58 77.79 Preventative Maintenance 77th Stree 42 1,245.88 24. 29,901.17 77.80 Preventative Maintenance Glen Circl 240 263.6 28. 7,380.88 77.80 Preventative Maintenance Sherman La 502 1,593. 28. 44,603.98 77.99 Preventative Maintenance Tele Lane 554 355. 28. 9,939.93 77.99 Preventative Maintenance Elm Street 1033 338.98 28. 9,491.36 78.55 Preventative Maintenance Country La 161 1,410.53 28. 39,494.86 78.71 Preventative Maintenance South Glen 993 518.93 28. 14,530.10 78.71 Preventative Maintenance Apollo Cou 1226 432.7 26. 11,250.31 78.74 Preventative Maintenance Lacasse Dr 336 418.4 28. 11,715.14 78.99 Preventative Maintenance Sherman La 500 497.55 28. 13,931.43 78.99 Preventative Maintenance Pavement Management Report Page | 33 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Elmcrest A 1187 914.95 24. 21,958.86 78.99 Preventative Maintenance Trappers C 582 322.35 28. 9,025.91 79.00 Preventative Maintenance Trappers C 583 218.77 28. 6,125.43 79.00 Preventative Maintenance Elm Street 1032 358.5 28. 10,038.09 79.37 Preventative Maintenance Elmcrest A 1233 5,618.32 28. 157,313.07 79.41 Preventative Maintenance Linda Lane 370 313.36 28. 8,774.20 79.58 Preventative Maintenance Hollow Lan 286 483.47 28. 13,537.15 79.61 Preventative Maintenance South Glen 521 134.39 28. 3,763.01 79.61 Preventative Maintenance Marilyn Dr 391 424.87 28. 11,896.28 79.69 Preventative Maintenance Lacasse Dr 331 407.35 28. 11,405.87 79.99 Preventative Maintenance Lacasse Ci 981 244.03 28. 6,832.95 79.99 Preventative Maintenance Trappers C 585 402.08 28. 11,258.27 80.00 Preventative Maintenance Holly Driv 973 583. 24. 13,991.94 80.00 Preventative Maintenance Marshan Co 1197 142. 24. 3,408.00 80.20 Preventative Maintenance Northern L 1002 356.47 36. 12,832.98 80.21 Preventative Maintenance Aspen Lane 83 581.93 28. 16,293.92 80.50 Preventative Maintenance Killdeer D 322 259.27 28. 7,259.63 80.50 Preventative Maintenance Hollow Lan 285 656.85 28. 18,391.71 80.51 Preventative Maintenance South Glen 522 497.24 28. 13,922.73 80.51 Preventative Maintenance South Glen 523 360.14 28. 10,083.95 80.51 Preventative Maintenance Elm Street 1038 973.6 28. 27,260.91 80.95 Preventative Maintenance Clearwater 158 679.17 28. 19,016.69 80.99 Preventative Maintenance Lacasse Co 980 275.07 28. 7,701.98 80.99 Preventative Maintenance Country La 160 221.95 28. 6,214.69 81.38 Preventative Maintenance Elm Street 1035 485.57 28. 13,595.97 81.72 Preventative Maintenance Elm Street 1039 338.31 28. 9,472.69 81.72 Preventative Maintenance Ulmer Driv 589 643.14 27. 17,364.71 81.75 Preventative Maintenance Arthur Cou 82 548.51 28. 15,358.32 81.99 Preventative Maintenance 62nd Avenu 26 962.39 22. 21,172.62 82.25 Preventative Maintenance Shadow Lak 484 1,614.28 44. 71,028.18 82.25 Preventative Maintenance Park Court 1198 560.53 32. 17,937.07 82.47 Preventative Maintenance 21st Avenu 7 908.46 30. 27,253.68 82.51 Preventative Maintenance Quarter Ho 433 285.91 28. 8,005.42 82.51 Preventative Maintenance Lacasse Dr 332 529.47 28. 14,825.11 82.99 Preventative Maintenance Lacasse Dr 333 764.35 28. 21,401.89 82.99 Preventative Maintenance Fawn Lane 220 473.24 28. 13,250.60 83.10 Preventative Maintenance Robinson D 1168 83.28 24. 1,998.66 83.20 Preventative Maintenance Ulmer Driv 590 374.1 27. 10,100.58 83.24 Preventative Maintenance Holly Driv 293 244.96 24. 5,879.01 83.99 Preventative Maintenance Osprey Cou 676 522.81 28. 14,638.73 83.99 Preventative Maintenance Holly Driv 972 286.99 24. 6,887.78 83.99 Preventative Maintenance Cherokee T 142 514.12 28. 14,395.43 84.00 Preventative Maintenance Stage Coac 1202 174.38 32. 5,580.01 84.54 Preventative Maintenance Stage Coac 1218 342.39 32. 10,956.47 84.63 Preventative Maintenance Rice Lake 447 1,775.14 28. 49,703.83 84.66 Preventative Maintenance Pavement Management Report Page | 34 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity 62nd Avenu 29 2,312.63 22. 50,877.78 84.74 Preventative Maintenance Prairie Fl 431 573.47 28. 16,057.15 84.74 Preventative Maintenance Ravens Cou 1177 472.65 24. 11,343.50 84.75 Preventative Maintenance Oak Hollow 1178 975.99 24. 23,423.65 84.75 Preventative Maintenance Clearwater 152 350.46 28. 9,813.01 84.99 Preventative Maintenance Mineral Po 643 418.24 28. 11,710.67 85.00 Preventative Maintenance Holly Driv 974 759.85 24. 18,236.33 85.00 Preventative Maintenance Trappers C 1254 155.6 90. 14,003.62 85.00 Preventative Maintenance Town Cente 1258 481.23 40. 19,249.26 85.36 Preventative Maintenance 21st Avenu 6 386.02 34. 13,124.58 85.37 Preventative Maintenance Ware Road 605 570.86 28. 15,984.19 85.56 Preventative Maintenance Lakota Tra 1154 553.68 26. 14,395.68 85.56 Preventative Maintenance Oak Hollow 1256 146.51 24. 3,516.33 85.57 Preventative Maintenance Country La 162 160.19 28. 4,485.32 85.60 Preventative Maintenance Tart Lake 546 327.35 28. 9,165.87 85.99 Preventative Maintenance Meadowlark 641 243.02 28. 6,804.70 85.99 Preventative Maintenance Cripple Cr 173 785.08 28. 21,982.11 86.00 Preventative Maintenance Holly Driv 975 899.25 24. 21,582.02 86.00 Preventative Maintenance Cherokee T 1090 324.38 28. 9,082.66 86.00 Preventative Maintenance Aqua Circl 1227 2,399.37 24. 57,584.90 86.01 Preventative Maintenance Town Cente 574 755.64 44. 33,248.17 86.04 Preventative Maintenance Marilyn Dr 395 1,313.32 28. 36,772.83 86.17 Preventative Maintenance Palomino L 683 358.32 28. 10,033.08 86.17 Preventative Maintenance Sioux Lane 511 357.95 28. 10,022.68 86.37 Preventative Maintenance Sioux Lane 512 637.27 28. 17,843.61 86.37 Preventative Maintenance Sioux Lane 513 288.98 28. 8,091.40 86.37 Preventative Maintenance Ware Circl 596 205.75 28. 5,761.12 86.37 Preventative Maintenance Ojibway Pa 1158 1,098.61 26. 28,563.91 86.37 Preventative Maintenance Ware Road 1170 677.42 24. 16,258.04 86.37 Preventative Maintenance Chippewa T 1232 263.44 28. 7,376.25 86.37 Preventative Maintenance 62nd Avenu 27 617.37 22. 13,582.09 86.41 Preventative Maintenance Aspen Lane 84 183.19 28. 5,129.41 86.41 Preventative Maintenance Pheasant R 1341 1,505.62 28. 42,157.34 86.41 Preventative Maintenance Marshan La 400 937.69 20. 18,753.85 86.71 Preventative Maintenance Town Cente 575 343.94 44. 15,133.44 86.71 Preventative Maintenance Villiage D 595 791.85 22. 17,420.77 86.71 Preventative Maintenance Clearwater 150 407.74 32. 13,047.74 86.99 Preventative Maintenance Trappers X 577 794.74 28. 22,252.78 86.99 Preventative Maintenance Langer Lan 1105 700.16 25. 17,504.03 86.99 Preventative Maintenance Stella Lan 1110 527.69 24. 12,664.57 86.99 Preventative Maintenance Molitor Dr 1133 781.29 28. 21,876.25 86.99 Preventative Maintenance Cripple Cr 172 345.49 28. 9,673.61 87.00 Preventative Maintenance Nancy Driv 962 392.88 30. 11,786.51 87.06 Preventative Maintenance Palomino L 685 802.71 28. 22,476.00 87.07 Preventative Maintenance Patti Driv 696 736.81 30. 22,104.16 87.07 Preventative Maintenance Pavement Management Report Page | 35 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Lilac Stre 1191 895.31 28. 25,068.75 87.07 Preventative Maintenance Lilac Stre 1264 1,787.89 28. 50,060.79 87.07 Preventative Maintenance Prairie Fl 430 243.04 28. 6,805.01 87.17 Preventative Maintenance Sioux Look 514 736.32 28. 20,616.83 87.17 Preventative Maintenance Ware Road 947 241.05 28. 6,749.51 87.17 Preventative Maintenance Lakota Tra 1156 223.63 26. 5,814.48 87.17 Preventative Maintenance Arrowhead 1224 276.04 24. 6,625.02 87.17 Preventative Maintenance Sioux Lane 1335 184.82 28. 5,174.96 87.17 Preventative Maintenance Linda Lane 1174 444.2 24. 10,660.69 87.18 Preventative Maintenance Ravens Cou 1175 350.55 24. 8,413.10 87.18 Preventative Maintenance Ravens Cou 1176 530.55 24. 12,733.10 87.18 Preventative Maintenance Rice Lake 446 528.29 28. 14,792.00 87.37 Preventative Maintenance NULL 1333 527.78 40. 21,111.16 87.37 Preventative Maintenance Stage Coac 1200 132.46 32. 4,238.57 87.49 Preventative Maintenance 79th Stree 46 441.7 28. 12,367.72 87.95 Preventative Maintenance Oak Court 661 369.63 28. 10,349.73 87.95 Preventative Maintenance Lois Lane 1222 520.44 30. 15,613.09 87.95 Preventative Maintenance Behm Lane 101 788.39 28. 22,074.81 87.96 Preventative Maintenance Savanna Co 475 423.97 26. 11,023.26 87.96 Preventative Maintenance Arrowhead 1171 186.25 24. 4,470.09 87.96 Preventative Maintenance Arrowhead 1172 759.48 24. 18,227.45 87.96 Preventative Maintenance Lakota Tra 1225 198. 26. 5,148.00 87.96 Preventative Maintenance Pine Stree 1323 3,845.98 30. 115,379.53 87.96 Preventative Maintenance Linda Lane 1173 229.38 24. 5,505.16 87.97 Preventative Maintenance Clearwater 157 735.8 28. 20,602.44 87.98 Preventative Maintenance 65th Stree 1007 750.34 24. 18,008.13 87.98 Preventative Maintenance Cassiopeia 134 360.15 28. 10,084.21 88.00 Preventative Maintenance Holly Driv 292 449.4 24. 10,785.70 88.00 Preventative Maintenance Trappers C 581 221.88 28. 6,212.61 88.00 Preventative Maintenance Hudson Tra 997 673.47 28. 18,857.15 88.00 Preventative Maintenance Carpenter 1161 343.42 32. 10,989.38 88.00 Preventative Maintenance Rice Lake 448 1,768.77 28. 49,525.43 88.02 Preventative Maintenance Town Cente 1195 618.36 40. 24,734.31 88.02 Preventative Maintenance Villiage D 1196 863.82 40. 34,552.95 88.02 Preventative Maintenance Woods Edge 1223 667.74 40. 26,709.71 88.02 Preventative Maintenance Town Cente 1337 325.76 28. 9,121.24 88.16 Preventative Maintenance 20th Ave S 1340 1,241.77 28. 34,769.50 88.16 Preventative Maintenance Otter Lake 1343 599.34 28. 16,781.65 88.16 Preventative Maintenance Town Cente 1336 598.07 40. 23,922.88 88.66 Preventative Maintenance Peltier La 409 655.88 22. 14,429.43 88.67 Preventative Maintenance Rondeau La 457 3,088.24 24. 74,117.72 88.67 Preventative Maintenance Lakota Tra 1155 61.85 26. 1,608.09 88.75 Preventative Maintenance 79th Stree 45 763.09 28. 21,366.43 88.84 Preventative Maintenance Highland D 274 488.15 28. 13,668.17 88.84 Preventative Maintenance Arlo Lane 1102 441.19 29. 12,794.46 88.84 Preventative Maintenance Pavement Management Report Page | 36 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Patti Driv 695 663.19 30. 19,895.59 88.85 Preventative Maintenance Thomas Str 999 1,349.47 30. 40,484.17 88.85 Preventative Maintenance Pine Stree 1324 1,811.45 30. 54,343.65 88.85 Preventative Maintenance Clearwater 151 438.88 28. 12,288.66 88.98 Preventative Maintenance Clearwater 1112 740.84 28. 20,743.44 88.98 Preventative Maintenance Durango Po 197 474.86 28. 13,296.18 89.00 Preventative Maintenance Trappers C 587 440.55 28. 12,335.33 89.00 Preventative Maintenance Bluebill L 968 882.75 28. 24,717.00 89.41 Preventative Maintenance Stage Coac 1201 336.03 32. 10,752.80 89.45 Preventative Maintenance Arlo Lane 75 818.34 28. 22,913.46 89.72 Preventative Maintenance Oak Lane 97 473.06 28. 13,245.67 89.72 Preventative Maintenance Carl Stree 131 773.37 24. 18,560.84 89.72 Preventative Maintenance Highland C 270 128.74 28. 3,604.83 89.72 Preventative Maintenance Highland C 271 333.06 28. 9,325.62 89.72 Preventative Maintenance Highland D 275 146.55 28. 4,103.28 89.72 Preventative Maintenance Highland L 277 196.49 28. 5,501.85 89.72 Preventative Maintenance Joseph Cou 314 225.24 28. 6,306.81 89.72 Preventative Maintenance Lois Lane 374 452.74 30. 13,582.09 89.72 Preventative Maintenance 4th Avenue 25 1,317.12 40. 52,684.61 89.73 Preventative Maintenance Jeanne Dri 311 720.46 30. 21,613.65 89.73 Preventative Maintenance Marcia Lan 390 750.04 30. 22,501.11 89.73 Preventative Maintenance Pinto Lane 425 403.05 28. 11,285.26 89.73 Preventative Maintenance Teckla Cou 552 315.86 28. 8,844.06 89.73 Preventative Maintenance Mustang La 652 498.33 28. 13,953.13 89.73 Preventative Maintenance Palomino L 684 481.56 28. 13,483.58 89.73 Preventative Maintenance Palomino L 687 698.19 28. 19,549.19 89.73 Preventative Maintenance Pine Stree 1327 1,542.14 30. 46,264.29 89.73 Preventative Maintenance Apollo Dri 1259 474.99 36. 17,099.61 89.74 Preventative Maintenance Iverson Co 302 602.81 28. 16,878.72 89.98 Preventative Maintenance Tart Court 543 342.44 28. 9,588.39 89.98 Preventative Maintenance Pheasant H 411 144.79 28. 4,054.19 89.99 Preventative Maintenance Holly Driv 971 339.89 24. 8,157.30 89.99 Preventative Maintenance Oakview Co 1121 311. 28. 8,707.87 89.99 Preventative Maintenance Arlo Lane 73 421.9 28. 11,813.29 90.59 Preventative Maintenance Highland D 272 809.35 28. 22,661.89 90.59 Preventative Maintenance Lois Lane 383 296.77 30. 8,903.03 90.59 Preventative Maintenance Vicky Lane 592 1,343.23 30. 40,296.91 90.59 Preventative Maintenance Wood Duck 626 702.05 28. 19,657.54 90.59 Preventative Maintenance Appaloosa 68 1,199.1 28. 33,574.73 90.60 Preventative Maintenance Behm Lane 100 152.6 28. 4,272.73 90.60 Preventative Maintenance Connie Lan 159 661.15 30. 19,834.44 90.60 Preventative Maintenance Mustang La 651 793. 28. 22,203.95 90.60 Preventative Maintenance Palomino L 686 784.84 28. 21,975.44 90.60 Preventative Maintenance Palomino L 688 586.1 28. 16,410.72 90.60 Preventative Maintenance Century Tr 1125 607.2 28. 17,001.65 90.60 Preventative Maintenance Pavement Management Report Page | 37 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Albert Cou 54 266.88 24. 6,405.13 90.98 Preventative Maintenance Delina Cir 189 260.25 24. 6,246.06 90.98 Preventative Maintenance Langer Lan 352 453.86 24. 10,892.61 90.98 Preventative Maintenance Tart Lake 545 173.06 28. 4,845.82 90.98 Preventative Maintenance Tart Lake 548 671.81 28. 18,810.78 90.98 Preventative Maintenance Langer Lan 1103 455.85 25. 11,396.33 90.98 Preventative Maintenance Stella Lan 1109 350.89 24. 8,421.41 90.98 Preventative Maintenance Stella Lan 1111 309.62 24. 7,430.90 90.98 Preventative Maintenance Hawk Ridge 261 163.2 21. 3,427.11 90.99 Preventative Maintenance Meadowview 1124 232.79 28. 6,518.24 90.99 Preventative Maintenance Pheasant H 1137 403.09 28. 11,286.45 90.99 Preventative Maintenance Holly Cour 287 1,871.99 24. 44,927.75 91.00 Preventative Maintenance Pheasant R 1357 1,118.45 28. 31,316.52 91.14 Preventative Maintenance Saddle Clu 1358 182.11 28. 5,099.02 91.14 Preventative Maintenance Pheasant R 1359 454.69 28. 12,731.23 91.14 Preventative Maintenance Fox Road 1360 376.81 28. 10,550.79 91.14 Preventative Maintenance Fox Road TBD 645.86 28. 18,084.08 91.14 Preventative Maintenance Black Berry Ct TBD 465.8 28. 13,042.40 91.14 Preventative Maintenance Pheasant R 1361 321.41 28. 8,999.53 91.14 Preventative Maintenance Marshan Co 1203 340.42 32. 10,893.49 91.41 Preventative Maintenance Highland D 273 662.62 28. 18,553.30 91.46 Preventative Maintenance Highland T 278 661.53 28. 18,522.77 91.46 Preventative Maintenance Marilyn Dr 392 213.55 28. 5,979.44 91.46 Preventative Maintenance Marilyn Dr 398 457.21 28. 12,801.92 91.46 Preventative Maintenance Wood Duck 624 169.43 28. 4,743.99 91.46 Preventative Maintenance Myrtle Lan 653 766.43 28. 21,459.98 91.46 Preventative Maintenance Oak Court 660 343.72 28. 9,624.18 91.46 Preventative Maintenance 4th Avenue 21 1,299.95 40. 51,998.09 91.47 Preventative Maintenance Appaloosa 66 367.04 28. 10,277.11 91.47 Preventative Maintenance Appaloosa 67 438.74 28. 12,284.79 91.47 Preventative Maintenance Jeanne Dri 312 1,251.98 30. 37,559.27 91.47 Preventative Maintenance Marvy Stre 402 612.67 28. 17,154.89 91.47 Preventative Maintenance Mustang La 650 364.66 28. 10,210.34 91.47 Preventative Maintenance Stallion L 1129 1,355.05 28. 37,941.43 91.47 Preventative Maintenance Pinto Lane 1130 290.8 28. 8,142.39 91.47 Preventative Maintenance Robinson D 1162 402.93 32. 12,893.67 91.47 Preventative Maintenance Carl Stree 1164 597.37 28. 16,726.26 91.47 Preventative Maintenance Carole Dri 133 1,483.47 30. 44,503.96 91.49 Preventative Maintenance Clearwater 153 214.97 28. 6,019.09 91.98 Preventative Maintenance Clearwater 154 1,235.81 28. 34,602.57 91.98 Preventative Maintenance Lacasse Dr 335 581.21 28. 16,273.90 91.98 Preventative Maintenance Langer Lan 350 1,712.3 24. 41,095.17 91.98 Preventative Maintenance Tart Lake 547 337.45 28. 9,448.70 91.98 Preventative Maintenance Tart Lake 549 916.3 28. 25,656.48 91.98 Preventative Maintenance Tart Lake 550 615.4 28. 17,231.12 91.98 Preventative Maintenance Pavement Management Report Page | 38 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Sherman La 1115 271.45 28. 7,600.72 91.99 Preventative Maintenance Osprey Cou 1253 122.09 80. 9,766.96 91.99 Preventative Maintenance 4th Avenue 23 2,661.12 40. 106,444.65 92.32 Preventative Maintenance Lois Lane 376 1,428.15 30. 42,844.45 92.32 Preventative Maintenance Lois Lane 381 306.7 30. 9,200.96 92.32 Preventative Maintenance Marilyn Dr 393 327.54 28. 9,171.19 92.32 Preventative Maintenance Meadowview 404 1,461.56 30. 43,846.90 92.32 Preventative Maintenance Nottingham 659 1,319.39 30. 39,581.65 92.32 Preventative Maintenance Arlo Lane 1101 272.02 25. 6,800.45 92.32 Preventative Maintenance Behm Lane 102 230.59 28. 6,456.55 92.33 Preventative Maintenance Jeanne Dri 310 658.79 30. 19,763.67 92.33 Preventative Maintenance Marvy Stre 401 1,936.98 28. 54,235.53 92.33 Preventative Maintenance Patti Driv 405 1,275.26 30. 38,257.68 92.33 Preventative Maintenance Palomino L 689 642.86 28. 17,999.99 92.33 Preventative Maintenance Century Tr 1127 854.14 28. 23,915.83 92.33 Preventative Maintenance Pinto Lane 1131 550.75 28. 15,421.01 92.33 Preventative Maintenance Robinson D 1263 425.67 32. 13,621.57 92.33 Preventative Maintenance Robinson D TBD 1,492.31 32. 47,753.92 92.33 Preventative Maintenance Century Tr 1320 641.64 28. 17,965.78 92.33 Preventative Maintenance Lois Lane 380 2,168.01 30. 65,040.30 92.34 Preventative Maintenance Arrowhead 77 217.24 28. 6,082.77 92.55 Preventative Maintenance Arrowhead 78 457.4 28. 12,807.08 92.55 Preventative Maintenance Arrowhead 79 535.87 28. 15,004.49 92.55 Preventative Maintenance Arrowhead 80 580.61 28. 16,257.00 92.55 Preventative Maintenance Arrowhead 81 779.52 28. 21,826.51 92.55 Preventative Maintenance Chippewa T 144 759.05 28. 21,253.34 92.55 Preventative Maintenance Chippewa T 145 192.67 28. 5,394.70 92.55 Preventative Maintenance Hokah Driv 279 152.79 68. 10,389.40 92.55 Preventative Maintenance Hokah Driv 280 473.43 28. 13,256.05 92.55 Preventative Maintenance Hokah Driv 281 475.65 30. 14,269.44 92.55 Preventative Maintenance Hokah Driv 282 664.89 28. 18,616.85 92.55 Preventative Maintenance Hokah Driv 283 806.57 30. 24,196.96 92.55 Preventative Maintenance Hokah Driv 284 868.53 30. 26,056.01 92.55 Preventative Maintenance Rice Court 445 404.08 28. 11,314.17 92.55 Preventative Maintenance Tomahawk C 567 252.83 28. 7,079.32 92.55 Preventative Maintenance Tomahawk T 568 345.27 28. 9,667.67 92.55 Preventative Maintenance Tomahawk T 569 291.52 28. 8,162.63 92.55 Preventative Maintenance Tomahawk T 570 533.61 28. 14,940.97 92.55 Preventative Maintenance Totem Trai 571 541.86 28. 15,172.13 92.55 Preventative Maintenance Totem Trai 572 282.02 28. 7,896.63 92.55 Preventative Maintenance Totem Trai 573 325.72 28. 9,120.29 92.55 Preventative Maintenance Arrowhead 1140 557.38 28. 15,606.66 92.55 Preventative Maintenance 12th Avenu 1 783.53 24. 18,804.79 92.99 Preventative Maintenance 12th Avenu 3 309.75 33. 10,221.86 92.99 Preventative Maintenance 12th Avenu 4 1,197.55 24. 28,741.26 92.99 Preventative Maintenance Pavement Management Report Page | 39 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity 12th Avenu 5 337.87 24. 8,108.80 92.99 Preventative Maintenance Pheasant H 413 360.8 28. 10,102.36 92.99 Preventative Maintenance Pheasant H 414 348.85 28. 9,767.93 92.99 Preventative Maintenance Pheasant H 415 245.77 28. 6,881.58 92.99 Preventative Maintenance Pheasant H 416 259.54 28. 7,267.23 92.99 Preventative Maintenance Pheasant H 417 873.78 28. 24,465.86 92.99 Preventative Maintenance Trappers C 576 327.13 28. 9,159.69 92.99 Preventative Maintenance Snow Goose 977 289.34 28. 8,101.39 92.99 Preventative Maintenance Sherman La 1116 469.89 28. 13,157.01 92.99 Preventative Maintenance Sedge Cour 1117 352.32 28. 9,865.09 92.99 Preventative Maintenance Stoneybroo 1118 367.78 28. 10,297.81 92.99 Preventative Maintenance Stoneybroo 1119 1,616.37 28. 45,258.24 92.99 Preventative Maintenance Sherman La 1138 729.57 28. 20,427.86 92.99 Preventative Maintenance Trappers X 1255 113.7 90. 10,233.04 92.99 Preventative Maintenance Broken Oak 9778 301.19 28. 8,433.34 92.99 Preventative Maintenance Country La 163 1,528.81 30. 45,864.43 93.18 Preventative Maintenance Country La 165 811.46 30. 24,343.91 93.18 Preventative Maintenance Greenwood 256 575.02 30. 17,250.72 93.18 Preventative Maintenance Henry Lane 267 450.6 28. 12,616.93 93.18 Preventative Maintenance Highland D 276 386.47 28. 10,821.03 93.18 Preventative Maintenance Joseph Cou 315 332.7 28. 9,315.72 93.18 Preventative Maintenance Lois Lane 375 1,377.21 30. 41,316.31 93.18 Preventative Maintenance Praire Vie 432 578.85 30. 17,365.48 93.18 Preventative Maintenance Sherwood L 508 492.78 38. 18,725.62 93.18 Preventative Maintenance Wood Duck 964 333.44 28. 9,336.45 93.18 Preventative Maintenance Andall Str 59 1,254.22 30. 37,626.46 93.19 Preventative Maintenance Bradley St 125 605.19 30. 18,155.82 93.19 Preventative Maintenance Jon Avenue 313 658.77 28. 18,445.58 93.19 Preventative Maintenance Leonard Av 362 1,715.67 28. 48,038.85 93.19 Preventative Maintenance Leonard Av 363 1,559.45 28. 43,664.69 93.19 Preventative Maintenance Pony Court 427 262.3 28. 7,344.36 93.19 Preventative Maintenance Century Tr 1126 951.82 28. 26,650.99 93.19 Preventative Maintenance Century Tr 1160 329.76 28. 9,233.18 93.19 Preventative Maintenance Clydesdale 1165 310.01 28. 8,680.34 93.19 Preventative Maintenance Aenon Plac 53 1,112.89 30. 33,386.81 93.20 Preventative Maintenance Lois Lane 379 933.73 30. 28,012.04 93.20 Preventative Maintenance Flora Cour 222 349.98 24. 8,399.43 93.98 Preventative Maintenance Langer Cir 1104 171.74 60. 10,304.56 93.98 Preventative Maintenance Hartford C 1106 165.2 43. 7,103.40 93.98 Preventative Maintenance Pheasant H 1122 982.79 28. 27,518.04 93.99 Preventative Maintenance Pheasant H 1136 451.26 28. 12,635.29 93.99 Preventative Maintenance Henry Lane 266 1,351.33 28. 37,837.21 94.04 Preventative Maintenance Lois Lane 377 176.72 30. 5,301.53 94.04 Preventative Maintenance Lois Lane 1214 258.76 30. 7,762.77 94.04 Preventative Maintenance Andall Str 58 699.31 30. 20,979.23 94.05 Preventative Maintenance Pavement Management Report Page | 40 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Mustang Co 648 351.73 28. 9,848.31 94.05 Preventative Maintenance Wood Duck 966 3,122.8 28. 87,438.38 94.05 Preventative Maintenance Arabian Ci 1132 314.61 28. 8,808.97 94.05 Preventative Maintenance Century Tr 1159 439.09 28. 12,294.45 94.05 Preventative Maintenance Lilac Stre 1270 5,163.54 28. 144,579.21 94.05 Preventative Maintenance Park Court 1199 367.61 32. 11,763.62 94.33 Preventative Maintenance Wood Duck 625 243.51 28. 6,818.26 94.89 Preventative Maintenance Andall Str 56 791.84 30. 23,755.23 94.90 Preventative Maintenance Andall Str 57 904.84 30. 27,145.32 94.90 Preventative Maintenance Blackbird 120 751.55 28. 21,043.51 94.90 Preventative Maintenance Mustang La 649 479.38 28. 13,422.77 94.90 Preventative Maintenance Wood Duck 967 678.93 28. 19,010.01 94.90 Preventative Maintenance Century Tr 1128 121.45 92. 11,173.74 94.90 Preventative Maintenance Lois Lane 378 572.66 30. 17,179.80 94.91 Preventative Maintenance Tart Lake 544 222.79 28. 6,237.98 94.98 Preventative Maintenance August Cir 1107 169.85 43. 7,303.37 94.98 Preventative Maintenance Stella Cir 1108 134.57 43. 5,786.42 94.98 Preventative Maintenance Langer Lan 1134 196.96 25. 4,924.12 94.98 Preventative Maintenance Butternut 1354 144.75 28. 4,052.89 94.98 Preventative Maintenance Peregrine 410 345.86 26. 8,992.36 94.99 Preventative Maintenance Pheasant H 1120 1,133.62 28. 31,741.34 94.99 Preventative Maintenance Goldenrod 1123 258.65 28. 7,242.27 94.99 Preventative Maintenance Pheasant H 1135 297.93 28. 8,341.94 94.99 Preventative Maintenance Apollo Dri 64 321.09 36. 11,559.12 95.77 Preventative Maintenance Oakwood La 1250 622.3 28. 17,424.44 95.85 Preventative Maintenance Fox Road 1144 238.99 28. 6,691.66 95.90 Preventative Maintenance Red Oak La 1346 560.17 28. 15,684.66 95.98 Preventative Maintenance Cottonwood 1347 160.05 28. 4,481.33 95.98 Preventative Maintenance Red Oak La 1348 245.77 28. 6,881.47 95.98 Preventative Maintenance Red Oak La 1349 190.47 28. 5,333.15 95.98 Preventative Maintenance Old Birch 671 1,238.86 24. 29,732.66 96.00 Preventative Maintenance Cedar Stre 1252 888.22 22. 19,540.80 96.98 Preventative Maintenance Cedar Stre 1356 30.19 22. 664.27 96.98 Preventative Maintenance Rolling Hi 454 1,657.2 24. 39,772.76 96.99 Preventative Maintenance Fox Road 1145 723.57 26. 18,812.83 97.07 Preventative Maintenance Fox Road 1146 450.2 26. 11,705.30 97.07 Preventative Maintenance Red Fox Ro 1147 783.91 26. 20,381.65 97.07 Preventative Maintenance Red Fox Ro 1148 777.36 26. 20,211.42 97.07 Preventative Maintenance Bubble 1151 100. 120. 12,000.00 97.07 Preventative Maintenance Cedar Stre 1344 1,127.25 22. 24,799.51 97.98 Preventative Maintenance Cedar Stre 1345 197.3 22. 4,340.70 97.98 Preventative Maintenance Palm Stree 1350 1,175.03 28. 32,900.89 97.98 Preventative Maintenance Deer Pass 179 523.35 28. 14,653.84 97.99 Preventative Maintenance Foxtail Co 232 804.12 30. 24,123.52 97.99 Preventative Maintenance Foxtail Dr 233 946.32 30. 28,389.56 97.99 Preventative Maintenance Pavement Management Report Page | 41 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Foxtail Dr 234 591.78 30. 17,753.41 97.99 Preventative Maintenance Reiling Ro 444 871.78 28. 24,409.79 97.99 Preventative Maintenance Rolling Hi 453 551.1 24. 13,226.47 97.99 Preventative Maintenance Sargent Co 474 910.92 28. 25,505.90 97.99 Preventative Maintenance Whitetail 617 412. 30. 12,359.96 97.99 Preventative Maintenance Woodchuck 627 821.24 30. 24,637.34 97.99 Preventative Maintenance Woodchuck 628 588.06 30. 17,641.79 97.99 Preventative Maintenance Woodchuck 629 764.33 30. 22,929.89 97.99 Preventative Maintenance Woodchuck 630 572.54 30. 17,176.19 97.99 Preventative Maintenance Partridge 691 448.75 28. 12,565.05 97.99 Preventative Maintenance Rolling Hi 982 198.3 20. 3,966.08 97.99 Preventative Maintenance Deer Pass 983 119.75 28. 3,353.04 97.99 Preventative Maintenance Bald Eagle 1180 1,193.72 24. 28,649.29 97.99 Preventative Maintenance Bald Eagle 1181 1,149.8 24. 27,595.11 97.99 Preventative Maintenance Bald Eagle 1182 377.72 24. 9,065.33 97.99 Preventative Maintenance Bald Eagle 1183 1,394.5 24. 33,468.09 97.99 Preventative Maintenance Bald Eagle 1184 643.22 24. 15,437.36 97.99 Preventative Maintenance Ash Street 1338 1,173.25 28. 32,851.13 97.99 Preventative Maintenance Ash Street 1339 888.62 28. 24,881.29 97.99 Preventative Maintenance Vaughan Co 1167 222.87 28. 6,240.42 98.19 Preventative Maintenance Holly Driv 976 3,463.97 24. 83,135.40 99.00 Preventative Maintenance Red Fox Ro 1150 305.39 26. 7,940.26 99.44 Preventative Maintenance Fox Cove 1152 338. 26. 8,788.00 99.44 Preventative Maintenance Fox Hollow 1153 163.53 26. 4,251.84 99.44 Preventative Maintenance 2nd Avenue 9 338.22 40. 13,528.97 99.57 Preventative Maintenance 2nd Avenue 10 331.36 40. 13,254.37 99.57 Preventative Maintenance 2nd Avenue 11 333.44 40. 13,337.58 99.57 Preventative Maintenance 2nd Avenue 12 1,457.36 40. 58,294.39 99.57 Preventative Maintenance 2nd Avenue 13 319.66 40. 12,786.35 99.57 Preventative Maintenance 2nd Avenue 14 343.35 40. 13,733.91 99.57 Preventative Maintenance 2nd Avenue 15 318.29 40. 12,731.72 99.57 Preventative Maintenance 2nd Avenue 16 483.67 40. 19,346.81 99.57 Preventative Maintenance 2nd Avenue 17 342.23 40. 13,689.35 99.57 Preventative Maintenance 2nd Avenue 18 308.67 40. 12,346.71 99.57 Preventative Maintenance Glenview A 242 494.56 27. 13,353.15 99.57 Preventative Maintenance Glenview L 247 324.6 27. 8,764.14 99.57 Preventative Maintenance Parkview D 690 501.41 27. 13,538.14 99.57 Preventative Maintenance Glenview L 984 824.14 27. 22,251.78 99.57 Preventative Maintenance Aqua Lane 1006 650. 24. 15,600.00 99.57 Preventative Maintenance Elm Street 1030 455.49 28. 12,753.62 99.57 Preventative Maintenance Elm Street 1031 411.23 28. 11,514.37 99.57 Preventative Maintenance Red Fox Ro 1149 196.09 26. 5,098.27 99.57 Preventative Maintenance Kelly Stre 1204 832.37 32. 26,635.68 99.57 Preventative Maintenance Kelly Stre 1205 952.53 32. 30,480.99 99.57 Preventative Maintenance Shelia Ave 1206 483.84 32. 15,482.88 99.57 Preventative Maintenance Pavement Management Report Page | 42 Street Name Section ID Length (ft) Width (ft) Area (ft²) PCI Recommended Maintenance Activity Timothy Co 1207 201.99 32. 6,463.69 99.57 Preventative Maintenance Kelly Stre 1208 380.12 32. 12,163.84 99.57 Preventative Maintenance Wayne Cour 1209 201.33 32. 6,442.55 99.57 Preventative Maintenance Kelly Stre 1210 620.81 32. 19,865.94 99.57 Preventative Maintenance Kelly Stre 1212 891.1 32. 28,515.28 99.57 Preventative Maintenance Butternut St TBD 513.45 28. 14,376.60 99.98 Preventative Maintenance Redwood Ct TBD 344.61 28. 9,649.08 99.98 Preventative Maintenance Cypress St TBD 2,488.42 28. 69,675.76 99.98 Preventative Maintenance Rosewood St TBD 1,459.37 28. 40,862.36 99.98 Preventative Maintenance Rosewood St TBD 1,388.84 28. 38,887.52 99.98 Preventative Maintenance 21st Avenu TBD 471.8 28. 13,210.40 99.98 Preventative Maintenance 21st Avenu TBD 284.42 28. 7963.76 99.98 Preventative Maintenance 21st Avenu 1352 488.71 28. 13,683.94 99.98 Preventative Maintenance 21st Avenu 1355 238.36 28. 6,673.95 99.98 Preventative Maintenance Pavement Management Report Page | 43 Table B.2. List of private roadways not inspected. Name Section ID Length 82nd St E 1281 914.91 Apollo Ct 1288 1054.37 Apollo Dr 1272 1399.03 Apple Ln 1278 872.36 Aqua Cir 1310 263.75 Baldwin Cr 1279 499.07 Baldwin Cr 1280 196.48 Baldwin Cr 1314 172.64 Baldwin Cr 1315 497.64 Baldwin Cr 1316 171.18 Cherry Ln 1313 642.3 Ivy Ridge Ct 1311 332.41 Ivy Ridge Ct 1312 513.85 Ivy Ridge Ct 1317 188.48 Ivy Ridge Ct 1318 1,532.75 Market Pl 399 241.22 Market Pl 1286 1511.24 Market Pl 1287 794.29 Market Pl 1319 643.49 Morgan Ln 1283 557.86 Morgan Ln 1285 477.05 Nancy Ct 1305 579.09 Otter Lake 1273 1494.06 Plum Ln 1276 925.15 Shetland Ln 1284 461.08 Willow Pond Trl 1271 1,101.64 Willow Pond Trl 1300 304.84 Willow Pond Trl 1301 272.95 Willow Pond Trl 1302 217.39 Willow Pond Trl 1303 315.45 Willow Pond Trl 1304 228.02 Pavement Management Report Page | 44 Table B.3. List of gravel roadways not inspected. Name Section ID Length 74th Street 1188 627.95 74th Street 1189 366.98 74th Street 1257 250.94 Cedar Street E 1251 1,302.11 Cedar Street E 1252 888.22 Channel Dr 1277 393.48 Elmcrest Avenue 1185 243.42 Elmcrest Avenue 1186 621.95 Elmcrest Avenue 1330 5,574.6 Elmcrest Avenue 1331 2,602.23 Elmcrest Avenue 1233b 3,553.62 Pine Street 1321 1,629.99 Pine Street 1322 2,997.9 %&d(%&c( County Hwy 10 County Hwy 14 County Hwy 21 County Hwy 23 County Hwy 14 Hodgson Rd C o u nty H w y 2 3 County Hwy 21 Mill & Overlay Year 2018 2019 2020 2021 2022 0 4,250Feet¯Figure 2 - Mill and Overlay Document Path: K:\02029-230\GIS\Maps\MillOverlay2018Updated.mxd Date Saved: 2/1/2018 2:39:59 PM 1 inch = 4,250 f eet Lino Lakes PMP Lino Lakes, MN Engineering Planning Environmental Construction 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763-541-4800 Fax: 763-541-1700 Minneapolis St. Cloud Equal Opportunity Employer February 8, 2018 City of Lino Lakes Mr. Michael Grochala 600 Town Center Parkway Lino Lakes, MN 55014 Re: Engineering Proposal for the 2018 Mill and Overlay Project Dear Mr. Grochala: The City of Lino Lakes has a Pavement Management Plan which recommends preservation of local roadways based on their OCI ratings. The proposed 2018 Mill and Overlay Project (roadway preservation) includes: Mill and Overlay · Ware Road (6365 LF) Total Estimated Cost - $415,000 - Project scope to include minor curb and gutter replacement and storm sewer repair · Brandywood Estates (4610 LF) Total Estimated Cost - $300,000 - Whitetail Trail, White Oak Road, Buckthorn Lane, Chokecherry Road, Velvetleaf lane - Project scope to include minor curb and gutter replacement and storm sewer repair Based on the City’s existing street maintenance plan and discussions with staff, WSB would perform the following tasks: I. Prepare Final Project Plans/Maps Final construction plans will be prepared for the milling and overlaying of the above listed roadways. Topographic information will be collected by a combination of field survey, city parcel map information and Lidar contours. Construction plans necessary for the contractor to build the roadway to specifications will be prepared. RCWD, Ramsey County and Anoka County permits will be obtained for the project. Mr. Michael Grochala February 8, 2018 Page 2 II. Final Quantities An Engineer’s Opinion of Probable Cost will be completed on the final construction plans and specifications. III. Prepare Permits, Specifications and Bidding Documents WSB will work with impacted property owners through the project design. WSB will prepare permit applications and submit to the appropriate regulatory agencies. WSB will develop the final project plans/maps and specifications based on the agency review comments. This task will include an internal QA/QC review of the final plans, quantities, and specifications. Upon completion of permitting, and agency review and approval, a final set of construction documents will be prepared for bidding. WSB will print, assemble, and submit the final contract documents to the City and request authorization to advertise the project for bidding. WSB will receive and respond to bidder inquiries concerning the plans, specifications, and intent of the project. Logs of all inquiries will be kept and maintained to document inquiries. WSB will attend the project bid opening with the City. WSB will review the low bidder’s bid proposal, contractor’s and subcontractor’s personnel proposed for the project and relative experience, quality and availability of equipment and performance on similar projects. The engineering fee to complete the 2018 Mill and Overlay Project is $43,978.00 (not to exceed). This letter represents our complete understanding of the 2018 Mill and Overlay Project and the proposed scope of services. If you are in agreement with the scope of services and proposed fee, please sign in the appropriate space below and return one copy to us. If you have any questions about this proposal, please feel free to call me at 763-287-7167. Mr. Michael Grochala February 8, 2018 Page 3 Sincerely, WSB & Associates, Inc. Edward C. Youngquist Project Manager ACCEPTANCE: The City of Lino Lakes hereby accepts the WSB proposal of $43,978.00 for all services outlined in this letter. City of Lino Lakes Name Title Date 2018 Road Improvement Project Mill and Overlay-Ware Rd / Brandywood Estates City of Lino Lakes Anoka County Base Estimated Hours Engineering Graduate Associate / Project Project Specialist Engineer 2-Person Office Total Principal RLS Manager Engineer V IV Survey Crew Technician Hours Cost Task Description 1 A. Kickoff meeting 2 2 2 6 726.00$ B. Assess existing conditions 4 8 8 20 2,332.00$ C. Assess culverts/drainage -$ D. Propose best value solution for pavement & C&G -$ E. Propose best value solution for storm sewer -$ F. Determine potential areas and types of water quality imp.-$ G. Determine if other rehab necessary -$ H. Review televising tapes -$ I. Review soil borings discuss pavement solutions 2 2 4 378.00$ J. Collect background data and private utility info 4 8 12 1,384.00$ K. Prepare preliminary opinion of probable cost 8 8 16 1,512.00$ L. Create funding/assessment roll -$ M. Maps/graphics for meetings/report -$ N. Neigborhood meeting (#1)-$ O. Preliminary (feasibility) Report Preparation -$ Subtotal 6 24 18 10 58 6,332.00$ 2 A. Topographic Survey (estimate by others)20 20 3,440.00$ Subtotal 20 20 3,440.00$ 3 A. Final Plans 1. Existing Conditions Plan/Topo Base Map 4 32 36 4,408.00$ 2. Removals/Demolition Plan -$ 3. Traffic Control/Detour Plan 6 10 16 1,824.00$ 4. Street Mill/Overlay Plans 10 76 86 10,516.00$ 5. Storm Sewer Repair 4 14 18 2,140.00$ 6. Sealcoat Plans -$ 7. Water Quality Improvement Plan (Infiltration Area)-$ 8. Stormwater Modeling (HydroCad)-$ 9. Utility Details Plan (Sanitary/Storm)-$ 10 Construction Specifications 8 16 12 36 3,916.00$ 11 Misc. Sheets (Title/Details/etc)10 10 1,260.00$ B. SWPPP Plan -$ 1. Prepare Plan -$ 2. Prepare report -$ C. Meetings -$ 1. Plan and specification meeting with City (#2)6 6 12 1,422.00$ 2. Neighborhood meeting (#2)-$ D. Bidding Administration -$ 1. Website creation and maitenance 2 2 2 6 630.00$ 2. Advertise bids 2 4 4 10 1,210.00$ 3. Create/Distribute Bid Package 2 4 6 736.00$ 4. Respond to RFIs from prospective bidders 4 4 8 880.00$ 5. Issue addenda, if req'd 4 2 4 10 1,114.00$ 6. Bid Opening/Tabulate results 2 4 6 736.00$ 7. Letter of Award recommendation to City 2 2 4 462.00$ 8 Prepare Notice of Award and Contract 2 2 2 6 748.00$ Subtotal 10 60 148 20 32 270 32,002.00$ 8 *All Special Services are categorized as pass through items A. Permits 1. Anoka County 2 4 6 692.00$ 2. Ramsey County 2 4 6 692.00$ B. Soil Borings & Coordination 2 2 4 8 820.00$ C.Materials Testing & Coordination -$ Subtotal 6 10 4 20 2,204.00$ Total Hours 16 90 176 34 20 32 368 43,978.00$ Hourly Costs 160.00 152.00 143.00 94.00 126.00 95.00 172.00 137.00 Total Direct Labor Costs $2,288.00 $8,460.00 $22,176.00 $3,230.00 $3,440.00 $4,384.00 TOTAL BASE PROJECT COST 43,978.00$ Budgeted Hours Special Services* Preliminary Design Preliminary Survey Design %&d(%&c( County Hwy 10 County Hwy 14 County Hwy 21 County Hwy 23 County Hwy 14 Hodgson Rd C o u nty H w y 2 3 County Hwy 21 Reclaim Year 2018 2021 0 4,250Feet¯Figure 1 - Full Depth Reclaim/Reconstruction Document Path: K:\02029-230\GIS\Maps\Reclaim2018.mxd Date Saved: 1/8/2018 11:45:27 AM 1 inch = 4,250 f eet Lino Lakes PMP Lino Lakes, MN Centerville Lake Peltier Lake Reshanau Lake Rice Lake Marshan Lake George Watch Lake Baldwin Lake Amelia Lake Otter Lake Cedar Lake Wards Lake Sherman Lake CENTERVILLE %&d( %&c( %&c( GnWX GwWX GÀWX Brandywood Estates Ware Road Parkway Rd Elm St 77th St W Otter Lake Rd Killdeer Dr Stagecoach Tr Highland Dr Lake DrPony Ct Go rdon Ave C l e a r w a t e r C r e e k D rF a w n L a A p oll o D r S h e r m a n L a k e R d Lamotte Dr Laurene Ave O a k C t F l o r a C tWhitetail Tr 12th Ave S Gray Heron Dr Kelly St Park Ct 62nd St F o x R d Ware Rd Egret La 79th StHenery La Black Duck Dr Karth RdChippewa T r Marilyn Dr Bloom Ct Trappers Cro Lacasse Dr Lantern La Sunris e Ave Ceda r St E Baldwin Lake Rd Lois La Ma rvy St H aw tho r n R d 82nd St E Foxtail Dr C e n t u r y T r H o k a h D r Sioux La Jon Ave W o o d D u c k T r P alo m in o L a Langer La Jea nn e Dr Pattie Dr T o w n C e n t e r P k w y G St Molitor Dr S G l e n T r R e i l i n g R d 21st Ave N D e e r w o o d L a Bluebill La 64th St Pheasant Hills Dr Orange St Lilac St Aenon Pl Pheasant Run S Bald Eagle Blvd W 8 1 s t S t W Otter Lake Dr Lin den La Lakeview Dr T h o m a s S t Centerville Rd Vicki La Birch St W oodridge La Maple La Carole Dr Partridge Pl Country La ISTH 35E Hodgson Rd W Shadow Lake Dr Ivy Ridge La Leonard Ave Elmcrest Ave N 81st St E 22nd Ave S H o ll y C t I S T H 3 5 W W o odlan d Dr Joy er La Andall St C a r l S t 140th St N D i a n e S t Rehbeins St77th St E Oak La Old Birch St R o b i n s o n D r Evergreen Tr H St J a m e s S t Freeway Dr 20th Ave S 20th Ave N Pelt ier L ake Dr 4th Ave Rondeau Rd W F St Main St Ash St Rondeau Lake Rd E 80th St E A q u a L a Holly Dr Document Path: K:\02988-360\GIS\Maps\2018RoadImprovementMap.mxd Ü 0 3,500Feet Site Location Map2018 Road Improvement ProjectLino Lakes, MN 2018 Road Improvements Lino Lakes Boundary