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HomeMy WebLinkAboutApr2025_Public Works PresentationPriorLakeMN.gov An Inside Look at Public Works CEC Presentation April 17, 2025 PriorLakeMN.gov 2 Winter Operations at a Glance •122 miles of roads (~ 250 lane-miles) •233 cul-de-sacs •65 miles of trails and sidewalks ✓Downtown – 3 miles ✓Tier 1 (school routes) – 12 miles ✓Tier 2 (collector streets) – 39 miles ✓Tier 3 (as time and conditions allow) – 10 miles PriorLakeMN.gov 3 Winter Operations at a Glance Winter Events Labor Hours Labor Cost Equipment Cost Salt Cost Salt Tons Total Cost 2021-2022 20 2702 $130,747 $83,708 $74,502 1002 $288,957 2022-2023 28 4682 $232,540 $153,268 $81,110 916 $466,918 2023-2024 11 1269 $66,798 $40,673 $44,844 459 $152,314 2024-2025 14 1569 $83,643 $55,907 $49,260 495 $188,810 TOTAL 73 10,221 $513,728 $333,556 $249,716 2872 $1,096,999 PriorLakeMN.gov 4 Utility Activities in 2024 Locates for Gopher State One Call 4129 Water appointments (on/off at curb, meter install, low pressure, etc.)808 After-hours call-outs (alarms, emergency locates, water shut-offs, etc.)146 Miles of sewer televised (out of 141 total miles)11 Miles of sewer cleaned (out of 141 total miles) *47 Storm drain sumps cleaned (out of 431 total sumps)67 * Cleaned approximately 90% of sewer system in last four years PriorLakeMN.gov Utility Projects in 2025 5 ✓Lords lift station rehabilitation ✓Well 6 rehabilitation ✓New generator at well 6 and Wilds booster station ✓Stormwater pond and drainage projects PriorLakeMN.gov Water consumption by year Year 2020 2021 2022 2023 2024 Demand (MG)815 922 902 1,002 795 Peak Day (MG)4.5 5.2 6.2 6.3 4.8 ~40% of annual demand is for irrigation 23 miles with OCI < 50 PriorLakeMN.gov 9 Park Maintenance •49 parks with 40 playgrounds •53% of playgrounds > 20 years old •Playgrounds and Boardwalks inspected monthly Apr – Oct •324 trash receptacles emptied 1-3 times weekly Apr - Oct PriorLakeMN.gov Ponds Park Phase 2 10 •Contract awarded to K.A. Witt •$1,076,942 (15% below est.) •Work to begin August 1 PriorLakeMN.gov Annexation Area Update 11 •Alternative Urban Areawide Review (AUAR) •Infrastructure study •Water system study Questions & Comments