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City Council Regular Meeting Minutes <br />November 12, 2024 <br />Page 9 <br />o1 Water and sewer operating fund transfers to Utilities Infrastructure Fund begin in <br />2 2024 to support future infrastructure costs. <br />3 2025 <br />o4 Plant Components Assessment of water treatment plants recommended to assist in <br />5 estimating timing and expense associated with future repair and maintenance <br />6 items. <br />o7 Funds earmarked for Wellhead Protection Plan Review and Amendment (MDH) <br />8 are required every 10 years. <br />9 <br />10 The Stormwater Fund Sources are stormwater fees and watershed grants & cost sharing. Uses <br />11 include permitting (MS4) & agency reporting, engineering studies, stormwater pond <br />12 maintenance, flood improvements, water quality activities, and equipment. <br />13 Mirror Lake Outfall repair 2024. <br />14 Silver Lake weed management. <br />15 The placeholder for an Industrial Park flooding mitigation has moved to 2030, <br />16 anticipating that redevelopment will not occur until a later date. <br />17 General pond maintenance and water quality costs. <br />18 MS4 engineering costs. <br />19 <br />20 Street Improvement & Debt Service Funds Sources include street improvement debt levy, bond <br />21 proceeds, assessments, MSA allocation, and transfers & project savings. Uses include street <br />22 improvement debt, street reconstruction, utility reconstruction, streetlights, sidewalks, mill & <br />23 overlays, and alleys. <br />24 <br />25 The 2025 Street and Utility Improvement Project includes asphalt resurfacing (mill and overlay) <br />26 improvements along the following roadways: <br />27 39th Avenue NE Stinson Blvd to Silver Lake Rd. <br />28 30th Avenue NE Stinson Blvd to Silver Lake Rd. <br />29 Armour Terrace: Roosevelt St. to Silver Lake Rd. <br />30 Murray Ave: Roosevelt St. to Coolidge St. <br />31 29th Avenue NE: Silver Lake Rd to Highway 88. <br />32 Roosevelt Street: St. Anthony Blvd to 30th Avenue NE. <br />33 Wilson St: St. Anthony Blvd. to 30th Avenue NE. <br />34 Coolidge St: St. Anthony Blvd. to 29th Avenue NE. <br />35 Anthony Lake: 29th Avenue NE to Cul-de-Sac. <br />36 <br />37 2025 Street & Utility Reconstruction <br />38 Macalaster Drive from 39th Avenue to Railroad. <br />39 <br />40 A chart showing the Street Improvement Schedule by year was provided for Council <br />41 consideration. <br />42 <br />43 Councilmember Jenson stated he appreciates the format showing the year-to-year comparison. <br />44 <br />19