MEMORANDUM. Date: January 11, 2018

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MEMORANDUM Date: January 11, 2018 To: From: Subject: Mr. Merton Auger, City Administrator, Minnesota Justin L. Kannas, Assistant City Engineer Capital Improvement Plan, Minnesota Project No.: W13.113538 The following is a prioritized list of street and utility capital improvement projects that we recommend the consider pursuing: 1) Sanitary Sewer Repairs (2 nd Ave. S. Area, 7 th St. S. Area and Upplanda Area) In February 2017 there was approximately 16,000 linear feet of vitrified clay pipe sanitary sewer mainline that was televised in four areas of the City. The televising showed deficiencies in several areas of the system. Attached are maps of the four areas showing the pipe condition in each area. As a short term fix to address the most critical deficiencies in the sanitary sewer system in the 2 nd Ave. S. area (Figure 1), 7 th St. S. area (Figure 2) and Upplanda area (Figure 3), a project consisting of less obtrusive repairs that include spot lining, lining of entire sewer mains and some spot repairs requiring excavations should be completed. This would address all of the pipes that were rated in Poor or Critical condition (shown in orange and red on the attached figures). The figures show the locations of the proposed sewer lining and spot repairs. The estimated cost to complete these repairs is $360,000. 2) Sanitary Sewer and Watermain - Douglas Drive Area Due to the combined condition of the streets, watermain and sanitary sewer system in the Douglas Drive area (Figure 4), it is recommended that a full street and utility reconstruction be completed to address the street and utility deficiencies in this area. The watermain is cast iron pipe constructed in 1974. The watermain has experienced breaks every year for the past several years. The sanitary sewer system is clay tile pipe constructed in 1974. Tree roots are highly prevalent in the sewer mains and continue to grow back despite City crews performing maintenance to remove roots and applying chemicals to slow the growth of tree roots in this area. Infiltration is also high in this area. A full reconstruction would provide the most cost effective, long term solution to address all of the current deficiencies in this area. The total estimated project cost is $1,700,000. 3) Sanitary Sewer and Watermain 2 nd Street S. and 3 rd Ave. S. Area (Southeast Area Phase 3) Due to the combined condition of the streets, watermain and sanitary sewer system in this area, it is recommended that a full street and utility reconstruction be completed to address the street and utility deficiencies in this area. The watermain is cast iron pipe constructed in 1939. The watermain has experienced breaks in this area in the past, but no breaks have occurred in the past few years. Valves, hydrants and water shut offs are approaching 80 years old and many of them do not operate. The sanitary sewer system is clay tile pipe constructed in 1939. Tree roots are highly prevalent in the sewer mains and continue to grow back despite City crews performing H:\Buff\W15548\1_Corres\2018-01-11 112993 Auger Project Scope mmo.docx

Mr. Merton Auger January 11, 2018 Page 2 regular maintenance to remove roots in this area. Infiltration is also high in this area. A full reconstruction would provide the most cost effective, long term solution to address all of the current deficiencies in this area. The total estimated project cost is $1,600,000. 4) Additional Sanitary Sewer System Evaluation It is recommended that the City continue with their sanitary sewer televising program each year until all clay pipe sewer has been televised and evaluated. Additionally, all sewer mains located in proposed street overlay or street reclaim areas for 2018 should be televised during the 2018 calendar year. Based upon televising, the sewer system can further be evaluated for any needed repairs prior to street surfacing being completed. 5) Watermain - Sigrid Drive The watermain along Sigrid Drive has experienced multiple breaks over the past three to four years. The watermain is cast iron pipe constructed in 1969. Due to the multiple breaks over the past several years and the history of cast iron pipe being susceptible to breaks, it is recommended that replacement of this watermain be considered in the future. The estimated costs for using pipe bursting trenchless technology and open cut traditional replacement are very similar. Both methods could be bid to determine the lowest overall actual cost. The estimated total cost to replace the Sigrid Drive watermain is $350,000. If you have any questions on any of the above items, please feel free to contact me.

713 712 3717 9589 717 720 2119 is affecting function 3717 of the main or will soon 3717 Did not televise impact function of the main (i.e. roots 2109 coming into main from sevice) Santary Sewer not Televised 1848 1461 2108 Good Condition (3532 ft) 722 724 Fair Condition- Minor Issues; 729 726 1443 Consider Lining or Replacement 720 2107 724 Long Term (4559 ft) 2054 731 801 728 Poor Condition- Plan for repairs 726 or replacement in near term future; 727 Continue to monitor condition & 803 1460 801 114 Could not Televise 800 805 800 800 until repairs are made (2949 ft) 2106 807 Critical Condition- Require 808 804 immediate repairs or replacement; 801 6006 18620 805 802 905 monitor condition & complete regular maintenance until repairs 804 813 808 704 are made (897 ft) 1459 807 1449 813 Sanitary Manhole 808 805 806 7131 2014 Parcels 805 36703 1450 2105 807 808 811 813 812 809 1451 810 809 Proposed Lining 902 1452 903 811 812 Proposed Replacement with Reconstruction Project 5412 903 Could not Televise 905 902 0 300 906 112 408 2 110 6600 904 1453 907 1427 1001 102 906 1575 106 1109 1107 1105 1103 909 971 970 972 1101 101 909 1004 1111 1002 1001 976 977 1002 973 2103 966 103 105 2865 975 1108 1006 1113 1004 1004 1106 978 969 1601 2102 1008 967 979 1115 974 1008 1110 8380 1404 106 613 1117 493 968 1 1008 1102 401 403 405 1098 2101 3275 1106 1103 1114 1112 1081 1082 1083 375 311 313 315 1107 1803 1108 107 209 2034 307 309 1202 1200 400 1201 1 2156 1107 1105 1102 207 2098 1085 1086 1202 1084 1202 1108 2277 411 6525 1202 1206 308 110 112 1087 1200 101 1203 300 1101 1088 1205 1208 1207 1089 1205 1702 1307 1205 1206 203 1206 1207 1106 19280 1210 1 1099 309 1209 102 106 1096 1100 1208 1209 1309 1097 1 1207 1116 311 1 1300 1303 202 313 1210 1214 1315 1313 1311 592 7109 1400 1095 1317 1090 1114 1115 1092 1113 1401 1400 1098 1091 450 1319 1314 1 1 1 1402 206 300 1300 402 404 406 408 410 1308 1403 500 1112 1118 105 1094 1400 101 1401 101 2152 1401 105 107 821 1424 1111 408 109 11921 11921 404 109 1093 100 1120 1121 1403 1129 1404 103 402 590 410 1424 1405 101 103 111 105 1119 3 1508 10722 106 1500 400 412 Map Document: \\arcserver1\gis\buff\_basemap\esri\maps\2018\buff_sewer_issues_map_firgure1_8x11.mxd Date Saved: 1/10/2018 1:00:12 PM 1108 1300 V IK IN G D R 1ST AVE S MONTROSE BLVD CEDAR PT 8TH ST S 12TH ST S HIGHVIEW LN 1453 2ND AVE S GkWX 2110 SIGRID DR ANDREA CIR HIGHLAND LN INNSBROOK LN 13469 13TH ST S Legend Figure 1 4TH AVE S 10TH ST S 5TH AV E S 21335

Figure 2 is affecting function of the main or will soon impact function of the main (i.e. roots coming into main from sevice) 1314 1315 1467 1466 PARK LN 1316 Legend 2258 2ND AVE S 501 1319 5650 508 503 501 0 2118 Santary Sewer not Televised Sanitary Manhole 2117 Good Condition (334 ft) Fair Condition- Minor Issues; 600 Consider Lining or Replacement Long Term (1574 ft) Poor Condition- Plan for repairs602 or replacement in near term future; Continue to monitor condition & 602 until repairs are made (84 ft) 604 Critical Condition- Require 200 immediate repairs or replacement; monitor condition & complete 606 regular maintenance until repairs are made (0 ft) Parcels 606 505 Map Document: \\arcserver1\gis\buff\_basemap\esri\maps\2018\buff_sewer_issues_map_firgure2_8x11.mxd Date Saved: 1/10/2018 12:44:36 PM 201 711 713 1463 1462 3717 1461 1ST AVE S 1464 710 712 CEDAR PT 706 1465 100 3717 8298 11516 101 105 109 621 108 3717 621 102 7TH ST S 2108 2109 726 1437 108 108 724 108 108 9589 2119 705 707 113 1434 1438 717 200 MONTROSE BLVD 720 722 1433 2916 715 GkWX 2110 707 0 200 2116 623 610 2111 Proposed Lining 2112 2114 2113 612 10759 622 624 614 Proposed Replacement with 616 Reconstruction Project 905 618

Figure 3 Map Document: \\arcserver1\gis\buff\_basemap\esri\maps\2018\buff_sewer_issues_map_firgure3_8x11.mxd Date Saved: 1/10/2018 12:44:07 PM 2014 1525 1131 1129 1119 1137 is affecting function of the main or will soon impact function of the main (i.e. roots coming into main from sevice) 1 4 T H S T N E 232 RIDGE STONE PL 1135 1115 470 5 2403 1123 502 105 1005 1003 1131 1111 231 1131 1526 1539 1540 795 214 1527 1528 1537 300 1523 GAGNEF PL 1102 1 1531 1538 260 1114 1116 1536 860 861 1625 5175 303 1530 1106 3RD AVE NE 300 871 1529 Sag in Pipe UPPLANDA ST 259 303 Did Not Televise 1110 1110 1108 307 1206 1912 308 1037 303 1035 794 308 1033 307 1809 314 309 1031 1624 RATTVIK CIR 309 1522 1029 1210 3419 4254 1623 308 1521 L E K S A N D L N 311 1519 1518 Parcels 1532 319 324 1533 20362 400 1023 315 313 315 317 401 311 4801 1535 1 1019 402 1 Legend 317 321 2152 318 320 322 403 404 A R L A N D A C IR ARLANDA AVE 406 1300 337 339 341 343 1534 408 Poor Condition- Plan for repairs 323 or replacement in near term future; Continue 325 to monitor condition & until repairs are made (37 ft) 1622 Critical Condition- Require immediate repairs or replacement; 5448 monitor condition & complete regular maintenance until repairs are made (59 ft) Sanitary Manhole 329 331 333 Proposed Lining VENDELL ST 6TH AVE NE 1 Santary Sewer not Televised 1211 526 SUNSET ST 1307 1685 1209 Proposed Replacement with Reconstruction Project 1111 335 401 0 200 314 846 845 1520 316 1039 236 237 1039 239 265 238 428 15 1017 1015 11892 1011 1009 1007 13825 1003 2605 1107 1105 1103 10600 600 112 Good Condition ( ft) Fair Condition- Minor Issues; Consider Lining or Replacement Long Term (1574 ft) 847 JUNIPER LN 849 1207 1117 1115 1113 601 600 601 603 602 603 604 605

Figure 4 11805 1811 902 1803 1805 is affecting function of the main or will soon 4616impact function of the main (i.e. roots 1719 coming into main from sevice) 1744 1743 5303 1 1 1309 1729 1727 5303 1813 10008 508 1746 506 1745 2252 505 4497 502 1754 501 500 411 Legend 410 408 406 404 402 400 1753 409 1752 1751 Santary Sewer not Televised 1750 Good Condition ( ft) Critical Condition- Require immediate repairs or replacement; monitor condition & complete 2015 203 205 207 209 211regular maintenance 213 215 until repairs are made (630 ft) 103 Sanitary Manhole 220 1739 Parcels 1747 1748 GREENBRIAR LN 9560 Fair Condition- Minor Issues; Consider Lining or Replacement Long Term (1129 ft) Poor Condition- Plan for repairs 405 403 or replacement in near 401 term future; 300 Continue to monitor condition & until repairs are made (1139 1749ft) 218 Map Document: \\arcserver1\gis\buff\_basemap\esri\maps\2018\buff_sewer_issues_map_firgure4_8x11.mxd Date Saved: 1/10/2018 12:53:14 PM 1611 1741 1217 7017 1734 1715 1740 1711 1604 1606 1737 1736 1709 1735 5125 151 1713 1608 1738 101 PULASKI RD 1704 1706 1709 1710 1712 1714 103 1733 106 106 108 510 10501 508 1732 504 502 1731 500 27040 406 404 402 400 316 314 1730 200 202 1660 206 208 210 Proposed Lining 214 1729 409 405 1728 108 110 112 114 116 118 1727 2258 203 205 207 209 1726 1722 1 210 1602 9187 9187 9187 1509 1511 2243 10242 109 1605 2243 2393 2015 9460 403 0 200 401 Proposed Replacement with Reconstruction Project 214 307 680 216 1 DOUGLAS DR 1724 218 216 24267 300 36703