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HomeMy WebLinkAboutApr2023 PRESENTATIONPriorLakeMN.gov An Inside Look at Public Works CEC Presentation April 20, 2023 PriorLakeMN.gov 2 A Historically Challenging Winter All these stats are double what we see in a typical winter. Pothole, sod and mailbox repairs will continue for several more weeks. PriorLakeMN.gov 3 Winter Maintenance •120 miles of roads (~ 250 lane-miles) •229 cul-de-sacs •65 miles of trails and sidewalks ✓Downtown –3 miles ✓Tier 1 (school routes) –12 miles ✓Tier 2 (collector streets) –41 miles ✓Tier 3 (as time and conditions allow) –9 miles PriorLakeMN.gov 4 Utility Activities in 2022 Locates for Gopher State One Call 4815 Water appointments (on/off at curb, meter install, low pressure, etc.)690 After-hours call-outs (alarms, emergency locates, water shut-offs, etc.)25 Miles of sewer main cleaned (out of 139 total miles)32 Storm drain sumps cleaned (out of 423 total sumps)180 Tons of debris swept from streets and sucked from storm drains 800* *about 75 dump truck loads PriorLakeMN.gov Water consumption by year Year 2020 2021 2022 Demand (MG)815 922 902 Peak Day (MG)4.5 5.0 6.2 40% of annual demand is for irrigation PriorLakeMN.gov Watermain failures since 2013 21 in last 15 months (orange) 76 in previous 9 years (red) Aging infrastructure: •16 mi of pipe > 50 years old (11%) •47 mi of pipe > 40 years old (31%) •10 miles of cast iron pipe 26 miles with OCI < 50 PriorLakeMN.gov 9 Parks and Recreation •54 parks with 41 playgrounds •26 playgrounds > 20 years old •1700 participants in youth recreation programs (more than doubled since 2018) •20% more programs offered in 2022 than 2021 •Park facility rentals have increased 25%since 2019 PriorLakeMN.gov 10 Parks Maintenance •$70,000 budgeted for contracted tree maintenance •$15,000 budgeted for contracted graffiti removal •81 incidents in 2022 Here’s what we mow Questions & Comments