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04. Road Improvement Discussion1 Staff Report Date of Meeting: April 29, 2025 To: Capital Investment Committee Members From: Kyle Morell, City Administrator Re: Staff Report ______________________________________________________________________________ Bolton & Menk has completed the 2025 PASER road ratings. These ratings are conducted annually and are the basis for prioritizing future road projects. Last year's discussion focused on whether these ratings accurately represent what Scandia residents feel is an appropriate road condition. We also discussed using an alternative road rating method involving AI and asking the public to weigh in on the ratings and our future road project schedule. Project Engineer Isiah Bubany will attend the meeting to discuss the AI road rating cost, time frame, and Bolton & Menk’s Input ID software, which we can use to gauge public input. I want to discuss the level of public input we are looking for, whether we only use the web-based software to encourage participation, and whether the Committee is interested in hosting a public input meeting. I have attached several documents for us to review and discuss next week. The only one I cannot find, but will have by the meeting on Tuesday, is the 2024 PASER Rating, so we can see if any road ratings changed year over year. Let me know if you have any questions. Attachments: 2024 PASER Ratings 2025 PASER Ratings 5-Year Pavement Management Plan 5-Year Pavement CIP Cost Estimates Future Seal Coat Estimates Paving History back to 2002 5 - 6 ( 12.7 miles 17.5%) 3 - 4 ( 14.6 miles 20.2%) 1 - 2 ( 4.1 miles 5.6%) 7 - 8 ( 25.2 miles 34.8%) 9 - 10 ( 10.2 miles 14%) MINNESOTA 97 COUNTY 3 MINNESOTA 97 MINNESOTA 97 MINNESOTA 95 MINNESOTA 95 MINNESOTA 95 COUNTY52 COUNTY 3 COUNTY 3 COUNTY 3COUNTY 15 COUNTY 15 COUNTY50 COUNTY 15 COUNTY 15 COUNTY91 COUNTY91 GRAVEL ( 5.6 miles 7.8%) 240th ST N BIG MANNING TR NLAKE MARINE MA YB E R R Y T R A I L NMAXWILL AVE NOLINDA TRAILSTATE HWY 97 CSHA 15O A K H I L L R D N LOFTON AV E . N .HWY. 95C O R D 5 2 ST. CROIX RIVERCSAH 3HWY 95220th ST N RAILROADST. CROIX RIVERRAILROADLAKE MANNING WHITE LAKE ROCK LAKE BONE NIELSEN LAKE LAKE GERMAN LAKE SYLVAN LAKE SEA LAKE GOOSE LAKE FISH BAYMAR IN E LAKE LONG LAKE HAY LAKE SAND LAKEALICE240th ST N 240th ST N 230th ST N SCANDIA TR NSCANDIA TR N SCANDIA TR N STATE HWY 97 STATE HWY 97LOFTON AVE NKIRKAVE NKIRK AVE N220th ST N CSAH 15CO RD 91MANNING TR. N.238th ST N ME LAN I E TR N 228th ST NMALLARDAVE MEADOW BROOK AVE N230th ST N 236th ST N OAKHILL RD NMORGANAVE N236th ST N ST N 23 7 t h NOVAK AVE N NOLAN AVE NOLDFIELD AVE NOR E N R D N OLDFIELD AVE NST. CROIX TR NST. CROIX TR NOAKHILL RD N OXBORO AVE N202nd ST N ORWELLAV E N 197th ST ORWELL CTOL D M A R IN E OLINDA TR NCSAH 3188th S T N NORELLAVE N18 2 n d ST N181st ST N MAPLE STMARGOAVE NNEWGATE AVE N185th ST NOAKGREENAVE NCSAH 3OLD MARINE TR NAVE NPARADEOLD MA R I N E TR N QUANT AVE NCO RD 4OSTRUM TRLAKAMAGA 196th ST N TRAIL205thST N CO RD 50 192nd ST N MEADOWBROOK AVE. N.MAYBERRY TRAIL N ST N 195th ST N 209TH CITY HALL POMROY AVE NPEABODYTR NPIL A R R D N PILAR RD NNOL AN A V E N OZARK AVE199th ST N PARKVIE W L N 218th ST. N. 239th S T N NOVAK AVE. N.POMROYAVENUE NPICKETTAVENUE NPRIMROSELANE NMANNING TR, CT, CR 228th ST N 191st ST N 185th ST N 202nd ST NKIRBY AVE N213th S T N 215th ST N 216th ST N 217th ST. N.PENROSEAVENUE N215th ST NPENNFIELDAVE NP A R R I S H R O A D N .OLINDA LN N209th ST N ODELLMEADOWBROOK CIR PARIS AV E N ODELL CTNEW B ERR Y A V E KIRK CT 207th ST N KIRKLANGLEY180th ST N OZARK CT 209TH S T NOREN213th 214thOLAN D AVEOLGILVIE AVE N223rd ST N PERKINSAVE N209th ST NQUADRANTAVE NQU A L I T Y T R N 205th CT N197th ST NOXBORO LNOSTRUM PARKVIEW AVE 19 7 t h LO F T O N C T ORLO DR.238th ST N 235th ST N AV E N OXBORO CIR 213TH QUINELL AVE N232nd ST N 190th 189thLARKSPUR AVE NLAYTON AVE. N187th LAMAR 192nd 186th QUENTIN AVE NQUARRY AVE N235thST N ST NOAKHILLCT. N.NEWBERRY CT LO F TONAVE N TR N 205th ST N LAKAM A G A TRAIL N MEADOWRIDGE CIR N MEADOWRIDGE LANE CIR N MEADOWRIDGE LANE N MEADOWRIDGE TRAIL N 2025 PASER PAVEMENT RATINGS Bolton & Menk, Inc. 2025, All Rights Reservedc H:\SCND\_Mapping\Maps\Streets\DWG\Paser Ratings Spring 2025.dwg 3/27/2025 1:31:38 PM FEETSCALE 0 34001700 HORZ. PomroyAvenue NPickettAvenue NPrimroseLane NManning Tr, Ct, Cr 191st St N 185th St N 202nd St NKirby Ave N213th St N 215th St N 216th St N 217th St. N.PenroseAvenue NPennfieldAve NP a r r i s h R o a d N .Olinda Ln NParis A ve N 207th St N Langley 180th St N Oland Ave PerkinsAve NQuadrantAve NQu a l i t y T r NOrlo Dr.190th 189th 187th L am a r 192nd 186th Lo f tonAv e N Meadowridge Cir N Meadowridge Lane Cir N Meadowridge Lane N Meadowridge Trail N Legend - Street Reconstruction 2026 = $440,000 2027 = $595,000 2028 = $620,000 2030 = $1,095,000 2032 = $2,965,000 240th St N Big Manning Tr NLake Marine Ma yb e r r y T r a i l NMaxwill Ave NOlinda TrailState Hwy 97 Csha 15O a k h i l l R d N Lof ton Ave . N .Hwy. 95C o R d 5 2 St. Croix RiverCsah 3Hwy 95220th St N RailroadSt. Croix RiverRailroadLake Manning White Lake Rock Lake Bone Nielsen Lake Lake German Lake Sylvan Lake Sea Lake Goose Lake Fish BayMa r in e Lake Long Lake Hay Lake Sand LakeAlice240th St N 240th St N 230th St N Scandia Tr NScandia Tr N Scandia Tr N State Hwy 97 State Hwy 97Lofton Ave NKirkAve NKirk Ave N220th St N Csah 15Co Rd 91Manning Tr. N.238th St N Me lan i e T r N 228th St NMallardAve Meadow Brook Ave N230th St N 236th St N Oakhill Rd NMorganAve N236th St N St N 23 7 t h Novak Ave NNolan Ave NOldfield Ave NOre n R d N Oldfield Ave NSt. Croix Tr NSt. Croix Tr NOakhill Rd N Oxboro Ave N202nd St N OrwellA v e N 197th St Orwell CtO l d M a r i n e Olinda Tr NCsah 3188t h S t N NorellAve N18 2 n d St N181st St N Maple StMargoAve NNewgate Ave N185th St NOakgreenAve NCsah 3Old Marine Tr NAve NParade Old Mari n e Tr N Quant Ave NCo Rd 4Ostrum TrLakamaga 196th St N Trail205thSt N Co Rd 50 192nd St N Meadowbrook Ave. N.Mayberry Trail N St N 195th St N 209th City Hall Pomroy Ave NPeabodyTr NPila r R d N Pilar Rd NNol an A v e NOzark Ave199th St N Parkview L n 218th St. N. 239th S t N Novak Ave. N.228th St N 215th St N 209th St N OdellMeadowbrook Cir Odell CtNew b e r r y A v e Kirk Ct KirkOzark Ct 209th St NOren213th 214thOlgilvie Ave N223rd St N 209th St N 205th Ct N197th St NOxboro LnOstrum Parkview Ave197thLo f t o n C t 238th St N 235th St N Av e N Oxboro Cir 213th Quinell Ave N232nd St N Larkspur Ave NLayton Ave. NQuentin Ave NQuarry Ave N235thSt N St NOakhillCt. N. Newberry Ct Tr N 205th St N Lakamaga Trail N 197th St N R FEETSCALE 0 1600 3200 Scandia Street CIPMarch 2025 Project Costs2026202720282029203020312026 Street Reconstruction$440,0002027 Street Reconstruction$595,0002028 Street Reconstruction$620,0002029 Street Reconstruction2030 Street Reconstruction$1,095,0002031 Street Reconstruction2026 Seal Coat & Crack Filling$92,1002027 Seal Coat & Crack Filling2028 Seal Coat & Crack Filling$83,5002029 Seal Coat & Crack Filling$52,0002030 Seal Coat & Crack Filling$54,9002031 Seal Coat & Crack Filling$229,800Soil Borings for 2026, 2027, & 2028 Recon's$20,000Soil Borings for 2030 Recon$15,000Estimated Costs$552,100$595,000$703,500$52,000$1,164,900$229,800Estimated Revenue$600,000$600,000$600,000$600,000$600,000$600,000Estimated Balance$47,900$52,900-$50,600$497,400-$67,500$302,700Reconstruction Projects$440,0002026$440,000Penrose Avenue/209th St CDS$595,0002027$595,000240th Street N$620,0002028$620,000Ozark Ave/Ct/209th St$02029$0$1,095,0002030$1,095,000182nd/181st 240th St N Big Manning Tr NLake Marine Ma y b e r r y T r a i l NMaxwill Ave NOlinda TrailState Hwy 97 Csha 15Oa k h i l l R d N Lof ton Ave . N .Hwy. 95C o R d 5 2 St. Croix RiverCsah 3Hwy 95220th St N RailroadSt. Croix RiverRailroadLake Manning White Lake Rock Lake Bone Nielsen Lake Lake German Lake Sylvan Lake Sea Lake Goose Lake Fish BayMa r ine Lake Long Lake Hay Lake Sand LakeAlice240th St N 240th St N 230th St N Scandia Tr NScandia Tr N Scandia Tr N State Hwy 97 State Hwy 97Lofton Ave NKirkAve NKirk Ave N220th St N Csah 15Co Rd 91Manning Tr. N.238th St N Melan ie T r N 228th St NMallardAve Meadow Brook Ave N230th St N 236th St N Oakhill Rd NMorganAve N236th St N St N 23 7 t h Novak Ave NNolan Ave NOldfield Ave NOre n R d N Oldfield Ave NSt. Croix Tr NSt. Croix Tr NOakhill Rd N Oxboro Ave N202nd St N OrwellA v e N 197th St Orwell Ct Ol d M a r i n e Olinda Tr NCsah 3188t h S t N NorellAve N18 2 n d St N181st St N Maple StMargoAve NNewgate Ave N185th St NOakgreenAve NCsah 3Old Marine Tr NAve NParade Old Mar i n e Tr N Quant Ave NCo Rd 4 Ostrum TrLakamaga 196th St N Trail205thSt N Co Rd 50 192nd St N Meadowbrook Ave. N.Mayberry Trail N St N 195th St N 209th City Hall Pomroy Ave NPeabodyTr NPila r R d N Pilar Rd N N o l a n A v e NOzark Ave199th St N Parkvie w L n 218th St. N. 239th S t N Novak Ave. N.PomroyAvenue NPickettAvenue NPrimroseLane NManning Tr, Ct, Cr 228th St N 191st St N 185th St N 202nd St NKirby Ave N213th St N 215th St N 216th St N 217th St. N.PenroseAvenue N215th St NPennfieldAve NP a r r i s h R o a d N .Olinda Ln N209th St N OdellMeadowbrook Cir Paris Ave N Odell CtNew b e r r y A v e Kirk Ct 207th St N KirkLangley 180th St N Ozark Ct 209th St NOren213th 214thOlan d AveOlgilvie Ave N223rd St N PerkinsAve N209th St NQuadrantAve NQu a l i t y T r N 205th Ct N197th St NOxboro LnOstrumParkview Ave19 7 t h Lo f t o n C t Orlo Dr.238th St N 235th St N Av e N Oxboro Cir 213th Quinell Ave N232nd St N 190th 189thLarkspur Ave NLayton Ave. N187th L ama r 192nd 186th Quentin Ave NQuarry Ave N235thSt N St N OakhillCt. N. Newberry Ct Lo f tonAv e N Tr N 205th St N Lakamaga Trail N Meadowridge Cir N Meadowridge Lane Cir N Meadowridge Lane N Meadowridge Trail N Legend: 2026 (13,150 feet @ $7/ft = $92,100) 2028 (11,920 feet @ $7/ft = $83,500) 2029 (7,420 feet @ $7/ft = $52,000) 2030 (7,840 feet @ $7/ft = $54,900) 2031 (32,825 feet @ $7/ft = $229,800) 197th St N R FEETSCALE 0 1600 3200