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Discuss Public Works Restructuring <br />Page 3 <br />improvement from major maintenance to reconstruction. In addition, to extend the life of the new streets <br />as long as possible (50-60 years), Public Works will need to oversee seal coats, crack filling, mill and <br />overlays, and other major maintenance to these new streets. It is estimated that every $1 spent on <br />maintenance equates to $10 in deferred reconstruction costs for asphalt pavements. <br />Many of the municipal sanitary sewers are distressed, cracked, or failing whereby allowing inflow and <br />infiltration (1/1) of "clear" or clean water to enter. All collected sewage is transported to Metro Council <br />facilities, who in turn, charges the City costs associated with treating the sewage based upon volume. <br />This is a significant cost to the City and totals approximately $800,000 annually. Public Works began <br />repairing, replacing, and sliplining sanitary sewers to reduce 1/1 into the system about 5 years ago, but <br />many more pipes need attention. Each gallon per minute of clear water entering our 45 miles of trunk <br />sewer (many more miles of service laterals) equates to approximately $1,000 annually in MCES fees. <br />Similar examples exist for capital improvements that are or will be needed for the water supply facilities <br />(process equipment, building repairs, reroofing, etc.) and distribution system (water line breaks), <br />stormwater collection system and ponds (dredging, drainage improvements, etc.), parks and recreational <br />facilities (shelters, ball fields, playgrounds, tennis courts, trails, etc.), and building facilities (HVAC, <br />reroofing, energy upgrades, remodels, etc.). Public Works is expecting that capital improvements will <br />be needed for the aging infrastructure into the foreseeable future. <br />Increase in Capital Improvements by Ramsey County and MnDOT <br />Our metropolitan sector has been and will continue to be inundated with major highway projects by <br />Ramsey County and MnDOT. The Public Works Director has been coordinating on behalf of Mounds <br />View for these various projects, including the TH 10 bridge reconstruction over 1-35W (2012), TH 10/96 <br />Interchange reconstruction (2013), and Traffic Signal at County Road 10/Silver Lake Road (2013-2014). <br />In addition, the PW Director served as a member of the 1-35W Management Lane Technical Advisory <br />Committee (2011-2013) and Project Management Team for TH 96 (est. 2015) and County Road H <br />bridge replacements over 1-35W and County Road H intersection improvements (est. 2016). It is also <br />expected that the TCAAP redevelopment will also consume PW E staff time — especially considering that <br />Mounds View serves the portion south of County Road H with sanitary sewer and the north side (DVS <br />complex) with water supply. <br />Increase in Regulatory Agency Mandates <br />There has been a steady flood of increased mandates by federal, state, regional, and local regulatory <br />agencies with jurisdiction in Mounds View during the last decade, but these mandates have exploded <br />the past few years causing additional burden on Public Works staff. Many of these mandates originate <br />at the federal level but state and regional agencies are often charged with enforcing these federal <br />mandates (e.g., MnDOT for FWHA). The following is an example of recent mandates adding some of <br />the most burden to Public Works (there are many more examples): <br />1. Municipal Separate Storm Sewer System (MS4) Permit. This permit provides the City the <br />needed approval to discharge it's stormwater to Rice Creek. This permit is mandated by federal <br />regulations under the Clean Water Act (EPA) and administered by the Minnesota Pollution <br />Control Agency (MPCA). The permit term is 5 years and a new cycle began August 1, 2013. Six <br />Minimum control measures (MCMs) require numerous best management practices (BMPs) <br />adding new regulations such as stepped up inspections, increased documentation and training, <br />expanded written procedures, increased enforcement, and other internal operation mandates. <br />2. Wellhead Protection Plan (WHPP): Parts 1 and 2 of the WHPP were performed over the past <br />several years and finalized in October 2013. The program is administered locally by the <br />Minnesota Department of Health (MDH) and requires BMPs for protecting source water supplies. <br />Examples of required actions include public education and outreach, tracking potential sources <br />of contamination, monitoring zoning and coordinating with LGUs within the Drinking Water <br />Supply Management Area (DWSMA) with spans various municipalities and cities. <br />3. Retroreflectivity Standards for Traffic Control Signs: A new regulation mandated by the Federal <br />Highway Administration (FWHA) and administered locally by MnDOT requiring inspection and <br />evaluation of reflectivity of traffic signs. <br />