Loading...
HomeMy WebLinkAboutApr2026_Public Works - Parks and RecPriorLakeMN.gov An Inside Look at Public Works CEC Presentation April 16, 2026 PriorLakeMN.gov 2 Winter Operations at a Glance •120 miles of roads (~ 250 lane-miles) •230 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 – past five years 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 2025-2026 23 2703 $161,350 $98,792 $127,020 1160 $390,217 TOTAL 96 12,924 $675,078 $432,348 $376,736 4032 $1,487,216 PriorLakeMN.gov 4 Utility Activities in 2025 Locates for Gopher State One Call 4240 Water appointments (on/off at curb, meter install, low pressure, etc.)947 After-hours call-outs (alarms, emergency locates, water shut-offs, etc.)151 Miles of sewer cleaned (out of 141 total miles)32 Storm drain sumps cleaned (73% reduction from 2022)50 Water valves inspected and exercised past three years (out of 2,250)1439 https://www.facebook.com/reel/8678112825628695 PriorLakeMN.gov Water consumption by year Year 2021 2022 2023 2024 2025 Demand (MG)922 902 1,002 795 829 Peak Day (MG)5.2 6.2 6.3 4.8 5.0 ~40% of annual demand is for irrigation PriorLakeMN.gov Utility and Stormwater Projects in 2026 6 ✓Spring Lake and Raymond lift station rehabilitation ✓Well 8 rehabilitation ✓Building improvements at well 6 ✓Lake Theilen outlet replacement ✓Other miscellaneous drainage projects 22 miles with OCI < 50 PriorLakeMN.gov Annexation Area Update 9 •Alternative Urban Areawide Review (AUAR) •Infrastructure study •Water system study PriorLakeMN.gov 10 Park Maintenance •49 parks with 39 playgrounds •72% of playgrounds > 20 years old •Playgrounds and Boardwalks inspected monthly Apr – Oct •324 trash receptacles emptied 1-3 times weekly Apr - Oct PriorLakeMN.gov Youth Programs: 1,500+ participants in 2025! 11 PriorLakeMN.gov Club Prior: 6,800+ visits in 2025! 12 55+ activity and resource center Open Mon-Thurs 9am-3pm Activities include: Fitness classes Table games Field trips Gardening Crafts And More! PriorLakeMN.gov Community Events: 7,100 attendees in 2025 13 PriorLakeMN.gov 14 Miracle Field @ Thomas Ryan Park September 2024 September 2025 PriorLakeMN.gov Thomas Ryan Park Playground 15 •Online survey in January •DNR Grant submitted – results in June •Joint funding with PLAY •If grant is received, removals fall 2026, installation spring 2027 PriorLakeMN.gov 16 PriorLakeMN.gov Memorial Park Master Plan 17 •Planning for future upgrades in Memorial Park •Identify potential project partners •Solicit feedback from the community •Understand costs of future projects and possible funding strategies PriorLakeMN.gov 18 Park Referendum Results from Nov 4 Next Steps: •Continue to explore practical ways to maintain and improve our park and trail system •Identify priority projects throughout the system and recommend appropriate budgets •May include removal of equipment once it becomes unsafe, without replacement •Continue to maximize sources of revenue YES, 42% NO, 58% votes Questions & Comments