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HomeMy WebLinkAboutFeb 2022 CEC PresentationPriorLakeMN.gov An Inside Look at Public Works CEC Presentation February 17, 2022 PriorLakeMN.gov 2 Department Staff Public Works Director/City Engineer 1 Engineering 4 Maintenance Superintendent 1 Maintenance Supervisors 2 Parks & Streets Maintenance 11 Utilities Maintenance 10 Mechanics and Facilities 3.7 Admin & Support 3 Recreation 3 TOTAL 38.7 PriorLakeMN.gov 3 Resident concerns resolved in 2021 Water or sewer service issue 100 Plowing or plow damage issue 92 Tree issue 67 Street sign or streetlight issue 63 Road maintenance or construction issue 63 Park maintenance or mowing issue 49 Stormwater/lake/pond issue 38 All other 174 TOTAL 646 PriorLakeMN.gov 4 Other department metrics for 2021 Fleet maintenance tasks completed 806 Facility tasks completed 339 Permits issued (ROW, grading, driveway)442 Miles of pavement inspected and rated 42 Miles of sidewalk inspected and rated 41 Playground inspections completed 231 Water main or valve repairs 8 Gallons of fuel consumed 69,930 Cost of fuel $162,400 PriorLakeMN.gov Winter at a glance (to date) Number of salt/pre-treat events 7 Number of plow events 10 Labor hours 2,170 Pounds of salt 1,565,000 Gallons of brine 35,200 TOTAL COST (labor, equipment, salt)$239,255 PriorLakeMN.gov Water consumption by year Year 2018 2019 2020 2021 Demand (MG)800 650 815 922 Rain (inches)26.5 34.0 23.8 19.0 PriorLakeMN.gov 7 Includes Policies for: Winter Maintenance Street Sweeping Storm Damage Response Frozen Water Service Flood Response Beach E. Coli Testing Bidding Policy Retaining Wall ROW and Boulevard Maintenance Operating Standards The Public Works Operating Standards is the ‘service manual’ for the Department, clearly defining what, when, and how each task shall be performed. Using this as a benchmark, we are able to systematically evaluate our tasks, our expectations, and what resources are necessary to effectively carry out the responsibilities defined within. Sample page PriorLakeMN.gov Focus on long-term planning 10 •Parks •Streets •Facilities •Equipment •Water & Sewer •Stormwater / Lakes / Ponds PriorLakeMN.gov Example: 10-year park plan 11 Questions & Comments