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Discuss Public Works Restructuring <br />Page 2 <br />Public Works is comprised of three divisions: Public Works Administration (PWA), Engineering (PWE), <br />and Maintenance (PWM). PWA is responsible for the overall department administration, personnel <br />matters, budgets, policies, code review, and department standards. PWE is responsible for the <br />planning, design, and construction of the infrastructure, asset and record plan management, engineering <br />standards, permitting (excavation/obstruction, land disturbance, water/sewer, etc.), right-of-way <br />management, consultant coordination, and project management. PWM is responsible for the daily <br />operation and maintenance of the infrastructure including repairs. PWM is further divided into the <br />following subdivisions: (drinking) water, wastewater, streets & trails, stormwater, vehicles & equipment, <br />parks & recreation facilities, and building & grounds (facilities). <br />All three divisions work closely together to ensure the infrastructure is reliable, efficient, and provides the <br />lowest life cycle cost — despite challenges with being housed at two different locations. PWA and PWE <br />staff operates out of the City Hall facilities and PWM staff operates out of the Public Works Facility <br />located at 2466 Bronson Drive. <br />Factors Supporting Restructuring <br />Public Works operations and workload has changed dramatically over the past decade or more, and <br />there are a number of factors to consider that support the need to restructure the department. While <br />some of these factors alone do not warrant the effort to restructure, collectively they bear witness to the <br />need for personnel revisions to keep up with the current and future workload demand, in addition to <br />disseminating the Park Supervisor's responsibilities. <br />Aaino Infrastructure <br />The vast majority of Mounds Views infrastructure was originally built in the 1960's and 1970's during <br />peak development growth. This infrastructure is now 40 to 50 years old and needs more maintenance to <br />function properly and increased failures spurring repairs and replacements are occurring. The materials <br />and workmanship used in construction of this aging infrastructure are inferior to the current standards <br />that exist today. Therefore, it is imperative that periodic inspections, proper and timely maintenance, <br />and performance monitoring is conducted to extend its useful life as long as practical. In addition, <br />private infrastructure is in a similar state and demands coordination and inspection hours by staff. <br />Added Infrastructure <br />There has been additional new infrastructure that Public Works has added to its list of infrastructure to <br />take care of. In addition to streets, utilities, and Right-of-way to manage from new developments <br />(Hidden Hollow, Medtronic, etc.), there has been a sharp increase in new trailways, sidewalks, <br />landscaping, irrigation, trail lights, park shelters, and infiltration basins that never existed before. The <br />County Road 10 trailway and landscaping are highly visible and have added an addition burden to both <br />the maintenance and engineering divisions. It is estimated that roughly 500 new infiltration basins will <br />be constructed with the Streets and Utilities Improvement Program. In addition to cleaning debris and <br />sediment from the inlets, the MS4 permit requires that each one of these basins be inspected annually. <br />Increase in Capital Improvement Projects <br />While some of the capital improvements are performed in-house, much is outsourced to consulting <br />engineering firms. Even though this engineering work is outsourced, Public Works spends a <br />tremendous amount oftime coordinating and supporting the project. The engineering division has <br />handled all project management and oversight for new capital improvement projects related to trailways, <br />lighting, and landscaping along County Road 10, in addition to new park shelters and sidewalks. The <br />CIP also has future projects planned for new trails, lighting, and landscaping along County Road 10, <br />which is echoed in the 2013 City Council Priority Statement. A draft trails and sidewalk master plan also <br />shows an expansion of the system. County Road 10 intersection improvements are also programmed in <br />the current CIP at Woodale, Edgewood, Long Lake Road, County Road I, Groveland, and Spring Lake <br />Road. <br />In addition to new construction, much of the aging infrastructure is beyond its useful life and there has <br />been a sharp increase in workload demand to rehabilitate and reconstruct this dilapidated infrastructure. <br />The Streets and Utilities Improvement Program is a prime example of this. Although there is only Areas <br />G, H, and I left to construct, this only accounts for 60% of the municipal street system. Nearly all the 17 <br />miles of streets and associated utilities not included in the Program are in need of some type of <br />