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01-09-2023 Council Conference Meeting January 09, 2023 5:30 PM Fridley City Hall, 7071 University Avenue N.E. Agenda 1.2023 Capital investment Plan Projects 2 Jufn!2/ AGENDA REPORT Meeting Date:January 9, 2023 Meeting Type:City CouncilConference Meeting Submitted By:James Kosluchar, Public Works Director/Engineer Brandon Brodhag, Assistant City Engineer Title 2023 Capital investmentPlan Projects Background The2023CapitalImprovementPlanhasbeenprepared,andstaffwillpresentasummaryof construction activities that are planned for 2023.We will also discuss projects contemplated by other agencies, and planning efforts for future construction projects. ProjectAnticipatedConstructionSchedule 53rdAvenueRoundaboutSafetyProjectJunetoSeptember2023 53rdAvenueTrailandWalkImprovementsMaytoSeptember2023 StreetRehabilitationProject(ST2023-01)MaytoSeptember2023 UniversityAvenueFrontageRoadOne-Way JulytoOctober2023 Conversions TrafficSafetyUpgrades(Improvements)JunetoAugust2023 TrafficSignalInstallation/ReplacementsApriltoJune2023 TrailandSidewalkUpgrades/ADAImprovementsJulytoNovember2023 MooreLakeParkImprovementsApriltoNovember2023 CreekviewParkImprovementsJulytoOctober2023 EdWilmesParkImprovementsJulytoOctober2023 SkylineParkImprovementsJulytoOctober2023 WaterStorageRetrofitsandReconditioningMaytoJuly2023 WaterTreatmentPlantSecurityAugusttoOctober2023 WaterSystemUpgradeswithStreetProjectsMaytoSeptember2023 SanitarySewerCollectionSystemLiningJulytoOctober2023 LiftStationMaintenanceJulytoOctober2023 SanitarySewerForceMainReconstructionJulytoOctober2023 WatershedDistrictWaterQualityProjectsJanuarytoDecember2023 WatershedBMPImplementationJunetoAugust2023 StormwaterPondMaintenanceJulytoOctober2023 StormSewerSystemUpgradesMaytoSeptember2023 StormSewerSystemUpgradeswithStreetProjectsMaytoSeptember2023 TMDLWaterQualityProjectsJanuarytoDecember2023 SedimentRemovalProjectsAugusttoDecember2023 Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 3 Jufn!2/ Financial Impact None. Recommendation We would ask the City Council to provide any input and feedback on projects and ask any questions they may have that staff can follow up on. Focus on Fridley Strategic Alignment X Vibrant Neighborhoods & Places Community Identity & Relationship Building Financial Stability & Commercial Prosperity X Public Safety & Environmental Stewardship X Organizational Excellence Attachments and Other Resources Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 4