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HomeMy WebLinkAbout9.a. Public Works Quality StandardsAGENDA ITEM: Public Works Quality Standards AGENDA SECTION: New Business PREPARED BY: Andrew J Brotzler, P E City Engineer, Rick Cook, Operations Superintendent(L. a AGENDA NO. 9.a. ATTACHMENTS: Public Works Quality Standards APPROVED BY: 2 r Quality Standards RECOMMENDED ACTION: Motion to Adopt the Public Works 4 ROSEMOUNT ISSUE: BACKGROUND: SUMMARY: CITY COUNCIL City Council Meeting: October 3, 2006 With a goal to become more proactive in our delivery of services, the Pubhc Works Department has developed the attached Public IWorksQualiOy Standards This document outhnes the objectives and quality standards that have been established as a guide for the daily activities and responsibilities of the Department Staff is recommending formal Council adoption of this document. The Public Works Quality Standards was first brought before Council at the May 24, 2006 work session The following changes have been made to the document as a result of that discussion and further staff review: as indicated in the overview on page 1, theQuably Standards will be reviewed annually as indicated on page 15, carpet shall be replaced every 12 20 years, as necessary (instead of every 12 years as originally proposed) additional maps are included to visually identify boulevards that are mowed, pnonty plow routes, and trail /sidewalk plow routes a new quality standard was added for irrigation systems on page 27 minor changes have been made to the Trail Inspection and Sidewalk Inspection forms located in the Appendix Once adopted, the Public WorksQuakty Standards will become the "service manual" for the Department, clearly defining what, when, and how each task shall be performed. Using this as a benchmark, we will be able to systematically evaluate our tasks, our expectauons, and what resources are necessary to effectively carry out the responsibilities defined vcnhui. Staff recommends Council adoption of the Public Works Quality Standards. EXECUTIVE SUMMARY G \C1ms \PW Quality Standards Executive summacyCC10 -3 -06 doc Public Works Quality Standards q ROSEMOUNT PUBLIC WORKS DEPARTMENT TABLE OF CONTENTS Overview and Mission Page 1 Statement Vehicles and Equipment Pages 2 -3 Pedestrian Surfaces Page 4 Bituminous Roadways Page 5 -6 Street Sweeping Page 7 Boulevards and Ditches Page 8 -9 Signs and Traffic Markings Page 10 Gravel Surfaces Page 11 Water Supply and Page 12 Distribution System Sanitary Sewer Collection Page 13 System Storm Drainage System Page 14 Building Maintenance Page 15 Winter Operations Pages 16 -20 Park Maintenance Pages 21 -27 Appendix Page 28 Created: August 2005 Adopted by Council: September 2006 OVERVIEW The purpose of this manual is to clearly define the Objectives and Quality Standards for the vanous functions and activities of the Rosemount Public Works Department These Objectives and Quality- Standards are established as a framework to effectively carry out the mission of the Public Works Department, and will be reviewed annually MISSION STATEMENT Our mission is to enhance the quality of life through responsive, efficient, and cost effective delivery of services consistent with community values With sound management, fiscal responsibility and professional care, the Department will preserve and protect the infrastructure resources of the City, creating a safe, clean and enjoyable environment for residents and businesses. ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 1 VEHICLES AND EQUIPMENT OBJECTIVES To keep all city vehicles and equipment m excellent working condition m order to o maximize their resale value o miimmze repair /replacement costs o extend their useful life To ensure all vehicles and equipment are maintained for safe operation. To mi numze dowmmne resulting from major repairs. To eliminate unnecessary costs related to overextending the useful hfespan of our assets QUALITY STANDARDS Regular preventive maintenance shall be performed and recorded for all vehicles and equipment according to a schedule based on manufacturer's recommendauons. Vehicles and equipment shall be cleaned as necessary During the winter, vehicles and equipment shall be cleaned within three (3) days of becoming dirty. Maintenance and repair pnonty shall be given according to the following 1. Fire and Rescue 2. Pohce 3. Seasonal vehicles and equipment 4. Off season vehicles and equipment A CarteGraph database shall be maintained and updated to include the followmg information for each asset: 1. Asset descnption 2. Purchase price 3. Purchase date 4 Maintenance costs since purchase 5. Current value 6. Expected replacement date 7. Evaluation date Vehicles and equipment shall be evaluated for replacement six (6) months prior to their scheduled replacement date. Replacement dates will be determined from the guidelines in the following hst, and the evaluation shall be documented using the Asset Evaluauon Form provided in the Appendix 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 2 Average Expected Asset Life (in years) Asphalt Mill 10 Automobile 10 Backhoe 15 Compressor (160 -185 CFM) 10 Dump Truck (single axle) 10 Dump Truck (double axle) 12 Easement Machine 12 Fire Truck 20 Jeher Truck 12 Mower (Groundmaster) 6 Mower (6' mm) 10 Mower (21" push) 10 Overhead Shop Crane 15 Pickup Truck 7 Portable Generator 10 Road Grader 15 Sand Blaster 10 6-foot Sht Seeder 15 Skid -Steer (bobcat) 10 Snow Blower (mounted) 20 Sprayer Attachment 15 Street Sweeper 10 Striper (ball fields) 12 Trackless 10 Tractor 15 Tractor (backhoe loader) 15 Tractor (front endloader, 4-5 yard) 15 Tractor (multi -use with ditch mower) 12 Trailers 10 Trash Pump 6" 15 Tree Spade 10 Turf Vacuum 10 Vibratory Roller 10 Vactor Truck 12 Vehicle Hoist 10 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards PEDESTRIAN SURFACES OBTECTIVES To provide a safe, smooth pedestrian surface with minimal defects. To protect the investment of the sidewalks and trails, and extend their useful life. To eliminate hazards to pedestrians and bicycle riders. DUALITY STANDARDS Sidewalk and trail inspections shall occur annually in the spnng, with results documented on the Sidewalk and Trail Inspection Forms provided in the Appendix. Concrete sidewalks shall be scheduled for repair when. O pitting exceeds 1/4 inch in depth and 4 inches in diameter. O joints or cracks protrude more than '/z mch O there is severe diagonal cracking Bituminous trails shall be scheduled for repair when: O there are severe signs of weather damage, polishing or bleeding surfaces. O bumps or depiessions exceed 1 inch and cover up to 10 feet of surface area. O bumps or depressions at pedestrian ramps exceed 1/2 inch. Refer to the 'Winter Operations" section (page 16) for a summary of the snow and ice removal standards for pedestrian surfaces. Sidewalk crack greater than inch 4 ROSEMOUNT PUBLIC WORKS DEPARTMENT Public Works Quality Standards Detenoraung trail section 4 BITUMINOUS ROADWAYS OBJECTIVES To provide a smooth, safe riding surface with minimal defects. To eliminate hazards to vehicular and pedestrian traffic To protect the investment of the road surface and subgrade. OUALITV STANDARDS As part of the City's Pavement Management Program (PMP), one -third (1 /3) of the City's streets shall be inspected annually Obsen-auons shall be entered into the ICON software application m order to develop and maintain a 5 -pear Capital Improvement Plan (CIP). The 5 -year CIP will be developed as part of the PMP to maintain an average Pavement Condition Index (PCI) of 75 for collector streets, and 60 for local streets Cracks shall be sealed when the width exceeds '/z inch. Repairs and /or crack filling shall be completed prior to sealcoatmg on all streets scheduled for sealcoating that year. The cause for water pondmg exceeding one (1) inch shall be repaired and ehrrmiated. Cross slope of pavement from the center line to the edge of the pavement shall be uniform over the secuon of the road. Concrete curb and gutter settlements exceeding two (2) inches shall be repaired. Bituminous surfaces shall be scheduled for repair when- depressions or bumps exceed two (2) inches and cover up to ten (10) feet of surface area. o depressions or bumps exceed '/z inch at railroad track crossings, catch basins, manholes, valveboxes, or other similar structure o ruts, corrugations or pushing exceed one (1) inch, or are located in the wheel path. o there is surface alhgatonng or checkmg. o broken pavement edges, potholes, breaks or ravelled areas exceed three (3) Inches in diameter o severe surface pohshmg causes excessively shppery conditions when wet. o bleeding surfaces constitute a hazard to the road user. Refer to the "Winter Operations" section (page 16) for a summary of the snow and ice removal standards for bitununous roadways. 4 ROSEMOUNT Public Works Quality Standards PUBLIC WORKS DEPARTMENT 5 Excellent condition These four photos indicate street sections m poor condition, to be scheduled for maintenance and /or reconstrucuon. 4 ROSEMOUNT Public Works Quality Standards PUBLIC WORKS OEPAPIMENT Excellent condtuon 6 Street Segment From To 143` Street West Rosemount Middle School South Robert Trail (Hwy 3) 145` Street \Vest Cameo Avenue Railroad Tracks 146' Street West South Robert Trail (Hwy 3) Burnley Avenue Lower 147`' Street West Cameo Avenue Burma Avenue Cameo Avenue Lower 147" Street West 143`' Street West South Robert Trail (Hwy 3) Lower 147 Street \Vest l43'' Street West Burma Avenue Lower 147' Street West 145" Street West Burnley Avenue 146` Street West 145'' Street \Vest STREET SWEEPING OBJECTIVES To prevent mjunes and annoyances ansing from street debris To prevent damage to pedestrians, property and vehicles caused by loose objects being displaced by traffic. To promote safety by removing debris that could create a fire hazard or cause skidding conditions To comply with NPDES Phase II by preventing clogging of storm sewers, catch basin grates and mitts, and silting of storm water ponds To enhance the appearance of the community QUALITY STANDARDS Street sweeping shall occur as needed, generally between April 1" and November 30` based on the traffic and pedestrian volume, and on the amount of debris which is observed on the roads. Winter sand sweeping for all urban streets shall be completed by April 15 each year. All urban streets shall be cleaned three times annually, in the spring, summer and fall. The Central Business District* shall be cleaned monthly between April 1" and November 30 each year. The Central Business District* shall be cleaned pnor to Memorial Day, Independence Day, and Leprechaun Days It shall also be cleaned immediately after Leprechaun Days. The Central Business District includes the following areas (refer to the following page for a map of this area): 4 ROSEMOUNT PUBLIC WORKS DEPARTMENT Public Works Quality Standards 7 FJe G Chns ■Ouaht Slandards`p wnlmM Sweep nq Map 48TH ST W 148TH ST 147TH J) E2 s m Camheldt Park Q O 0 U. 149TH a L. 150TH ST W 147TH ST W 1I. 147TH ST W 148TH ST W 149TH 4611- ST V Central Park L 138TH ST W 138TH ST W a U 138TH ST W 39TH ST W III Ill 111 SS Q Q z w D CO z z 110TH ST O i m N Z 2 C j m 6 m C CD Erickson Park 0 6 u) N z z N m BOSTON BOISE nCIR 148TH ST BR NNER CT 145TH ST W 151ST CT BEECH ST W <An Carrolls Woods Park V ELL TR L W4 tie Schwarz Pond Park 91tir 13TTH ST SCHWARZ POND 0 143R ST W ti 153RD ST W CHILI CT WACHTER LAKE .n? 0 0 0 142ND ST W Q F UPPER 1143RD I Z Rosemount 144T 1ST W I 0 Elementary 145TH ST 1 Charlie's Park W 146TH ST W 14 Central Business District Downtown Sweeping Area Schwarz Pond Park RM Park 0 362 5 725 C.UNNEMARAI "''Y/ 1� c 1 450 2,175 W 2,900 Feet Z 4 ROSEMOUNT PUBLIC WORKS DEPARTMENT BOULEVARDS AND DITCHES OBJECTIVES To prevent roadside vegetation from becoming a traffic hazard and /or acting as a snow fence. To maintain proper drainage. To mininuze erosion onto street surfaces. To minimize the growth of noxious weeds. To enhance the appearance of our community. OUALITY STANDARDS Vegetanon along boulevards shall be mowed when the height exceeds 4 inches. See Exhibit A below for a listing of the boulevards that are maintained by the City. All ditches shall be mowed at least once by June 15t each year. Debris shall he removed from ditches twice annually in the spring and fall, and whenever necessary throughout the season Overgrowth shall be removed from ditches annually in the spring. The cause for standing water observed in ditches shall be ehminated. Erosion shall be mumnved along ditch bottoms and adjacent to the roadbeds. Noxious weeds along roadside ditches shall be cut before going to seed. Any branches on boulevard trees that hang down within 10 feet of the street surface shall be trimmed. Trunming shall occur between November 1" and March 31" each year. 4 ROSEMOUNT Public Works P001.11 WORKS DEPARTMENT Quality Standards 8 BOULEVARD FROM TO MILES Shannon Parkway (east side) County Road 38 Houses 1. Shannon Parkway (east side)' Connemara Trail County Road 46 2.11 Shannon Parkwai (west side) December Trail Count\ Road 46 84 Diamond Path (east side) County Road 42 County Road 46 99 Chippendale Al e (both sides) 23 145 Shyer West Couny Road 46 3 (1 145' Street West (south side) Diamond Path Dallara Avenue \Vest 37 145' Street West (south side) Family Resource Center Family Resource Center 11 145 Street West (north side) Shannon Parkway 2 house west of Chih .45 145 Street West (noi th side) Bloomfield Path County Road 42 15 County Road 42 (north side)' Diamond Path Retail center 1.31 County Road 42 center islands Diamond Path Highway 3 1.38 Dodd Boulevard (south side) Twin Puddles Chippendale Avenue 1.05 Highway 3 (cast side) South end of Kwik Trip Count' Road 42 .28 Highway 3 (east side) Park Ride lots Park Ride lots .10 Connemara Trail (north side) Highway 3 East side of Meadows Park 1.08 Connemara Trail (south side) Highway 3 St Joseph's Church 45 Connemara Trail (south side) St Joseph's Church Bloomfield development 24 Bloomfield Park East side West side 13 Biscayne Avenue (east side) St Joseph's Church Railroad Tracks 30 Biscayne Avenue (west side) 145` Street 'West Counn' Road 42 .45 Boulder Trail (both sides) Biscayne Avenue West end 1.0 Business Parkway (east side) Brenner Ct (back yard) Boulder 'Frail 29 Business Parkway (west side) 148` Street County Road 42 .20 Business Park center islands .18 Connemara Water Tower 18 Total 17.85 EXHIBIT A BOULEVARDS MAINTAINED BY THE CITY 1 Portions of these boulevards are mowed on both sides of the sidewalk or trail, up to the fence (or landscaping) of the property' owner 'Does not include the area m front of the Rosemount Commons townhome development. 3 Except for retail properties and the townhome association. 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 9 4 ROSEMOUNT MINNESOTA 33 ,5000 NrvsM1ee Par* Shannon Park 1 NTN ST scMmiu POND Pond Pm 27TH CT W I L ..1TH1 Schwan Pond Park 130TH ST W 160TH 16000,{ 1 DAKOTA 07\ 4500 16U 1 H ST W (CSAH 4b) Boulevards FILE //snap2 /shares /GIS /Cay /Maps /Departmental Maps/Engineering/ Public_Works!2006 Boulevard Mowing mad August 2006 SIGNS AND TRAFFIC MARKINGS OBJECTIVES To provide clean and legible traffic signs that are visible in both day and night conditions. To know the condition and location of all signs To provide clearly- defined pedestrian markings on pavement. QUALITY STANDARDS Annually review and maintain inventory for all traffic and street signs for clarity and reflectabihty in accordance with the Manual on Uniform Traffic Control Devices, and repair /replace accordingly. Maintain a record of all traffic and street signs that includes location, condition, facing direcuon, type of post, installation date, and expected replacement date (in general, a street sign is expected to last ten (10) years). All signs shall be evaluated six (6) months prior to the anticipated replacement date Repair or replace broken sign posts within 48 hours of nonce. Crosswalk markings shall be painted annually according to the following critena: O a 24" stop bar at controlled intersections O zebra crosswalk at mid -block crossings or uncontrolled intersections Streets shall be scheduled for sniping based on observations made during annual road surface inspections. High- quality latex paint shall be used for all striping. Sign or signal obstrucuons such as weeds, trees, shrubs and /or construction materials shall be removed within seven (7) days of nonce 4 ROSEMOUNT PUBLIC WORMS DEPARTMENT Public Works Quality Standards 10 GRAVEL SURFACES OBJECTIVES To provide a smooth, safe riding surface with mmtmal defects. To ehmtnate hazards to vehicular and pedestrian traffic. To protect the investment of the road surface and subgrade. To maxuruze visibility by preventing excesswe dust formation. QUALITY STANDARDS Cross slope shall be adequate to carry water off the surface into the ditches. Calcium Chlonde shall be apphed annually (scheduled by Dakota County). Grading shall occur annually, and whenever necessary throughout the season. Gravel surfaces shallll be repaired when: o corrugations (washboardmg) exceed one (1) inch. O loose aggregate berms exceed two (2) inches along the shoulder or centerline. O potholes exceed two (2) Inches in depth and two (2) feet in diameter. o ruts exceed two (2) Inches in depth. Refer to the "Winter Operations" section (page 16) for a summary of the snow and ice removal standards for gravel surfaces 4 ROSEMOUNT USLIC WORKS DEPARTMENT Public Works Quality Standards 11 WATER SUPPLY AND DISTRIBUTION SYSTEM OBJECTIVES To efficiently provide a safe, clear and uninterrupted supply of drinking water To ensure the system will be able to perform to meet the demands for daily use and fire protection. To keep unaccounted -for loss of water to less than 10 To extend the hfe of all components as long as possible. QUALITY STANDARDS All hydrants and valves shall be accessible and easily operable at any given time. Hydrants shall be raised to maintain break -off flange at two (2) inches above grade Hydrant flushing shall be completed twice annually in the spring and fall, with advance nouce published m the newspaper and on the City's website, and records kept for each acuon and /or repair. Hydrants shall be painted every 8 to 10 years. All valves shall have at least two (2) recorded nes to them for locations. Water towers shall be Inspected every five (5) years. Check and record well pumps and motors in accordance with the manufacturer's instructions. Well pumps shall be inspected every seven (7) years. Gate valves shall be inspected and operated every five (5) years. Check and record chlorine, fluoride and polyphosphate feeds and pumps weekly. Samples shall be taken annually to test for substances on the EPA pollutant hst. Satisfy the Minnesota Department of Health requirements by: o taking monthly bactenololncal samples. O recording flows and fluoride usage. 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 12 SANITARY SEWER COLLECTION SYSTEM OBJECTIVES To munnuze chances of property damage resulting from main line backups. To safely and efficicnth collect and transport sewage to MWCC collector mains. To nmiumze surface water inflow. OU.ALITY STANDARDS One -third (1 /3) of the City's sanitary sewer Imes shall be jetted annually on a rotating schedule. Known problem areas shall be jetted more frequently as needed. Records shall be kept for each action /repair Sanitary sewers shall be televised prior to street reconstruction projects. Lift station wetwells shall be cleaned twice annually in the spring and fall Lift stations shall be inspected 2 -3 times per week Dry well pumps, motors and packing shall be serviced according to the manufacturer's mstructions. Non- funcuonrg pumps or motors shall be repaired or replaced within 48 hours. Broken forecemams and samtary sewer lines shall be repaired within 48 hours. 4 ROSEMOUNT PUBLIC WORKS DEPARTMENT Public Works Quality Standards 13 STORM DRAINAGE SYSTEM OBJECTIVES To maintain the proper operanon of the storm drainage system in order to minimize the chance of property damage resulting from plugged outlets or inlets. To comply with the requirements of the NPDES pemut OUALITY STANDARDS All of the City's catch basins shall be inspected annually. All catch basins found to be more than 50 full shall also be cleaned that year. Records shall be kept for each mspection, cleaning, and /or repair. Storm ponds shall be inspected annually in the spring. Catch basin grates shall be cleaned when more than 25% a of the grate is obstructed. Curb box inlets shall be cleaned when any obstruction is blocking the inlet opening. Grates on flared -end sections or drop inlets shall be cleaned when more than 25% of the opening is obstructed. Sand deltas from flared -end section outlets shall be cleaned when they reach a depth of 1/3 of the opening height, but in no case shall the depth exceed eight (8) inches. Missing grates or castings shall be replaced immediately upon reporting. Broken grates or castings shall be replaced within one (1) week, unless they pose a hazard to bicycles or pedestnans, in which case they shall be replaced immediately. 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 14 BUILDING MAINTENANCE OBJECTIVES To protect our investment To provide a safe, clean, professional environment for the City's employees, elected officials and cinzens OUALITY STANDARDS FOR EXTERIOR ENVIRONMENTS: Building exteriors shall be inspected annually for major disrepair, with observations recorded on the Building Exterior Inspection Form provided m the Appendix. Chipped, peeling, cracked or dull painted surfaces shall be repaired. Cracked or broken windows shall be replaced within 72 hours. Cracks exceeding 1 /8 inch shall be repaired. Garage doors and pedestnan doors that do not open and close freely shall be repaired within two (2) days of notice. Flat, asphalt- surface roofs shall be inspected every 3 -4 years for leaks or other damage (contracted work). Building exteriors shall be painted every 6 -8 years. DUALITY STANDARDS FOR INTERIOR ENVIRONMENTS: Building interiors shall be inspected annually for mayor disrepair, with observations recorded on die Building Interior Inspection Form provided m the Appendix Tile floors and all carpeted areas shall be cleaned and /or vacuumed weekly. Restrooms and locker rooms shall be cleaned daily. Fingerprints and other marks shall be removed from all windows and glass surfaces daily. All trash and recyclables shall be picked up and deposited into appropriate pickup containers daily Council chambers, conference rooms and lobby areas shall be dusted weekly. Council chambers shall be vacuumed bi- weekly or as needed Marks on walls shall be painted as needed. Cracks or other damage to walls shall be repaired when reported. All carpet receiving heavy traffic such as hallways, council chambers, etc. shall be cleaned even- six (6) months using a shampoo /steam cleaner All other carpet shall be cleaned annually. Non- working fights shall be replaced within one (1) day of notice or request. Building mtenors shall be painted every 6 -8 ears Carpet shall be replaced every 12 20 years, as necessary. ROSEMOUNT Public Works Quality Standards MOAK WORKS DEPARTMENT 15 WINTER OPERATIONS Plowing, Ice Control, Downtown Snow Removal OBJECTIVES To reduce the hazards of icy conditions for motorists and pedestrians. To reduce economic losses to the community and local industry caused by workers and customers unable to get to their intended locations To facilitate the handling of emergencies by fire and police officials. To maintain safe, passable school bus and winter recreation routes. To minimize the amount of damage to streets and property caused by City equipment. QUALITY STANDARDS: Winter Operations shall begin when: O snow accumulation exceeds two (2) inches. O drifting snow creates hazardous travel conditions. O icy conditions seriously affect travel. o snowfall occurs during peak travel tunes. o The Public Works Supervisor determines a need. Operations shall be temporarily suspended after 12 consecutive hours to allow personnel adequate time for rest Operations may also be temporarily suspended for the following conditions: O severe cold O significant winds O ]mated visibility O extreme ice Plowing shall occur according to the following priority schedule: 1. streets or lots defined as Priority Plow Routes (see "Exhibit A" below) 2. streets providing access to schools and commercial businesses 3. low volume residential streets 4. City parking lots 5 sidewalks, trails, ice rinks Sidewalks and trails shall be cleared after all streets are cleared (see "Exhibit B" and "Exhibit C" below for a hst of sidewalks and trails cleared by the City). 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 16 The Public Works Supervisor shall determine when snow shall be removed from the downtown area Downtown snow removal shall commence when all street plowing is completed Mailboxes damaged by City equipment shall be permanently repaired at the City's expense as soon as time /weather permits. In some cases, nmnediate temporary repairs may be necessary to avoid mail delivery disruptions. Permanent repairs shall be completed by May 30t Upon review by Pubhc Works personnel, damaged sod shall be repaired at the City's expense as soon as tune /weather permits Repairs shall be completed by May 30' CITY PARKING LOTS TO BE PLOWED (aside from those on the Priority list) Bloomfield Park Schwarz Park Jaycee Park wells hft stations water towers CITY RINKS TO BE PLOWED Central Park Bloomfield Park Jaycee Park Middle School Canfield Park Chippendale Park Biscayne Park 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 17 STREET LOT FROM TO 130 Street West Hwy 3 Bacardi Avenue 140 Street East Blaine Avenue Counnv Road 42 143rd' Snect West Cameo Avenue Hwy 3 145t Sticet West Diamond Path Counnv Road 42 151' Street West Shannon Parkway Canada Avenue 155t Street West Shannon Parkway Chippendale Avenue Auburn Avenue Connemara Trail Count Road 42 Biscayne Avenue Boulder Trail Connemara Trail Bloomfield Path Auburn Avenue 145 Street West Brazil Avenue 145t Street West Public Works buildings Business Park All Streets All Sweets Cameo Avenue 145t Street West 143` Street West Canada Avenue County Road 42 Hwy 3 Carousel Way Chippendale Avenue 151' Street West Chili Avenue 145` Street West 143` Street West Chippendale Avenue 145 Street West 160 Street West Cimmaron Avenue County Road 42 151°` Street West Claret Avenue County Road 42 151' Street West Conley Avenue Count- Road 42 140 Street Connemara Trail Diamond Path Auburn Avenue Crestone Avenue County Road 42 151" Street West Delft Avenue Dodd Boulevard Upper 148t Street Dodd Boulevard Delft Avenue Chippendale Avenue Connemara Trail Evermoor Parkway Diamond Path Pine Bend Trail Hwy 55 RR Tracks (bituminous) Shannon Parkway '_McAndrews Road 160` Street Upper 148 Street Diamond Path Delft Avenue Pohce Station (at City Hall) Fire Station #1 Fire Station #2 EXHIBIT A PRIORITY PLOW ROUTES 4 ROSEMOUNT Public Works PUBLIC WORFS DEPARTMENT Quality Standards 18 160TH SI W (CSAH 46) 1 a 1 it MCAN DREW6 R D W CSAH 36 c I�1 F14 5° u 1] TH T W 145TH ST W 6S( AH 42) e! 154TH ST W 160TH ST W (CSAH 46 City of Rosemount 2006/2007 High Priority Plow Routes high Pnonty Route Parks I Railroad Lakes Public ROW Pnvate ROW September 2006 Feet 4 ROSEMOLA1 V 1 Ak 0 800 1809 NORTH SPIRIT OF PRIDE AND PROGRESS WALKWAY FROM TO 140 Street West (south side) East side of Birch Park West side of Birch Park 145' Street West (north side) Central Park ped ramp Count- Road 42 145 Street \X'est (north side) 3405 property Chili Avenue 145t Street \X'est (south side) TOPS Pizza Chippendale Avenue 146' Street West (south side) Ratzlaff's Burma _Avenue 151" Street West (south side) Claret Avenue Cimarion Way 156 Street West (north side) Shannon Parkway 4037 property 158 Street West (north side) Chippendale Avenue West side of Winds Park Birch Street West (north side) East side of Birch Park West side of Birch Park Burma Avenue (west side) 146 Street West Lower 147`'' Street West Canada Avenue (east side) 145 Street West 148''' Street West Central Park 145 Street \X'est Shelter Chili Avenue (west side) 145t Street West 143"' Street West Chippendale Avenue (east side) County Road 42 Carrousel \X/ay Chippendale Avenue (west side) 145 Street West County Road 42 Claret Avenue (east side) 151 Street West 152 Street West Connemara Trail (north side) Shannon Parkway Auburn Avenue December Trail (north side) December \XWav \Vest side of Lions Park Fire Hall #1 North Side South Side Hwy 3 (east side) Park and Ride lot Park and Ride lot Hwy 3 (east side) County Road 42 Ku. ilk Trip Hw-y 3 (west side) 143" Street West 3025 property Jaycee Park Park shelter Park shelter Lower 147 St \V (north side) Burma Avenue 14690 property EXHIBIT B SIDEWALKS CLEARED BY THE CITY et ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 19 TRAIL FROM TO 145"' Street West (south side) Diamond Path TOPS Pizza 145 Street West (south side) Biscayne Avenue County Road 42 160°' Street West (north side) Diamond Path Biscayne Avenue Biscayne Avenue (east side) County Road 42 South of Biscayne Way Biscayne Avenue (east side) North of 145T Street Beech Street West Biscayne Avenue (east side) RR Tracks Connemara Trail Biscayne Avenue (west side) Boulder Trail 145 Street West Bloomfield Path (north side) W of Bloomfield Park E of Bloomfield Park Central Park Koch Trail Shelter Entire Koch Trail Chippendale (east side) 145 Street West County Road 42 Chippendale (east side) Carrousel Way 160 Street West Chippendale (west side) County Road 42 160 Street West Connemara Trail (south side) Diamond Path Auburn Avenue County Road 42 (both sides) Diamond Path Hwy 3 Diamond Path (east side) County Road 42 160` Street West Dodd Boulevard (south side) County Road 42 Chippendale Evermoor Parkway (west side) Shannon Parkway Connemara Trail HINT 3 (west side) County Road 42 Sidewalk Hwy 3 (west side) Middle School Park Commumty Center Jaycee Park Danbury Avenue Shannon Parkway Shannon Parkway (east side) 160" Street West h1cAndrews Road Shannon Parkway (west side) County Road 42 160' Street West EXHIBIT C TRAILS CLEARED BY THE CITY 4ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 20 42*-- 1 1 1 CANDREWS RO 11 S 6 0 /UMW AM 160TH ST (CSAH46 154TH ST W 73 160TH: City of Rosemount 2006/2007 Sidewalk and Bike Trail Plow Map Trails to be Plowed Parks Pubic ROW Sd Ik_ 1 b 61 Lakes Private ROW Railroad September 2006 4 ROSEMOLINT 0 BOO 600 NORTH SPIRIT OF PRIDE AND PROGRESS PARK MAINTENANCE OBJECTIVES To protect and enhance the City's recreational areas, open spaces, trees, prairies, wetlands, and other natural resources. To provide a safe, clean and attractive environment for residents to enjoy. To remain environmentally conscious m the selection and apphcauon of fertilizers, pesucides and other chemicals used m the parks To be courteous and responsive to resident concerns, offering timely, fiscally- responsible solutions To protect our investment and increase the lifespan of our pubhc assets. Q LJALITY STANDARDS Park Maintenance includes full management of the following components: 1 Baseball /Softball Fields 2. Soccer Fields 3. Football Fields 4. Play Structures 5. Tenms Courts 6. Basketball Courts 7. Volleyball Courts 8 Ice Rinks 9 Furnishings 10. Shelters /Pavilions 11. Lighting Systems 12. Parking Areas 13. Trees /Landscaping 14. Turf Management 15. Waste /Debris Management Refuse pickup and removal m all City parks and pubhc areas is managed by an outside contractor. It is the responsibility of the Parks and Recreation Department to oversee and evaluate the performance of the contractor to ensure compliance with City standards. Quality Standards have been established through cateful consideration of several factors, including public visibility, safety, overall functionality, and frequency and type of use The following matrix indicates the amemnes that are available at each location, along with a number indicating the assigned maintenance level (defined below). 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 21 Fur uslungs refe 4 ROSEMOUNT PUBLIC WORKS DEPARTMENT Maintenance Level Assignments to tables, benches, grills or other such structure. Public Works Quality Standards 22 Ittigation System I Baseball Fields smar poo3 Soccer Fields Volleyball Court Play Structure Tennis Court Basketball Court Ice Rink Furnishings suor)rAM /sxailayS Lighting System Turf Management Birch Park 1 1 1 2 3 Biscayne Park 1 2 1 3 Bloomfield Park 1 1 1 1 1 1 1 1 1 1 1 Brockway Park 1 3 Business Park 3 Camfield Park 2 2 1 1 2 1 2 1 3 Central Park 1 1 1 1 1 1 1 2 Charlie's Park 1 1 3 Chippendale Park 2 2 1 2 2 1 1 3 Claret Park 1 1 1 3 Connemara Park 1 2 1 1 1 2 1 1 1 Dallara Park 1 1 1 3 Enckson Park 1 1 1 1 1 1 1 2 1 Innisfree Park 1 1 1 2 1 2 Jaycee Park 1 1 1 1 1 1 1 1 1 1 Kidder Park 2 2 1 1 3 Lions Park 1 1 3 Meadows Park 1 2 1 1 1 1 2 1 1 Schwarz Park 1 1 2 1 3 Shannon Park 1 1 1 1 1 1 Twin Puddles Park 2 2 1 2 3 Winds Park 1 2 2 1 1 1 2 1 1 Carrolls Woods 3 City Hall Pubhc Works 1 1 1 2 Community Center 1 1 1 2 Faintly Resource Center 1 2 1 3 Fire Station 1 1 1 2 Fire Stauon 2 1 1 2 HILL Lots 3 hoch Trail 1 3 1 Middle School 1 1 Former site of St Joseph's Church 1 3 Fur uslungs refe 4 ROSEMOUNT PUBLIC WORKS DEPARTMENT Maintenance Level Assignments to tables, benches, grills or other such structure. Public Works Quality Standards 22 Quality Standards for all Parks and Public Areas Each park and public area will undergo a monthly general inspection from March through October. The purpose of the inspection is to identify any major areas of disrepair to fencing, benches, parking lots, playing fields, irrigation systems, sidewalks /trails, turf, shelters, play equipment, or any other amenity located within each area. Those repairs deemed necessary and immediate by the Pubhc Works Supervisor shall be assigned a pnonty above that of regularly scheduled maintenance. Inspection observations shall be recorded using the Monthly Park Inspection form provided in the Appendix Quality Standards for Trees and Landscaping All public area trees and landscaping will be maintained at the same level according to the following guidehnes: Newer trees and shrubs shall be pruned and inspected annually. Mature trees and shrubs shall be pruned and inspected as necessary. Newer trees and shrubs shall be fertilized annually. Additional mulch shall be added around trees and shrubs every two (2) years, or sooner if needed Downtown planters shall be inspected annually and repaired if necessary before April 30`''. Downtown benches shall be removed by November 30 and repaired /refinished durmg the winter if necessary. Retaining walls shall be inspected annually and repaired if necessary. Quality Standards for Schwarz Park Skateboard Area Skateboard area shall be inspected every eight (8) weeks (from March through November) for equipment defects or other safety concerns. This will include a full inspection of all gates and fencing. Inspection observauons and any resulting maintenance shall be formally documented and filed. Debris shall be removed twice weekly Quality Standards for Play Structures LEVEL 1 Inspected every eight (8) weeks from March through November. Inspection observations and any resulting maintenance shall be formally documented and filed. Play surfaces (mulch, sand, pea gravel) shall be maintained weekly, with appropriate surface material added as needed. 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 23 Quality Standards for Lighting Systems LEVEL 1 Inspected annually for operation and aiming o ball field hghtmg inspected m early spring O ice rink hghtmg inspected in late fall Bulbs replaced within two (2) weeks of notice or request Bulb replacement, aiming and lens cleaning shall by performed by an outside contractor. Quality Standards for Baseball /Softball Fields LEVEL 1 Aghme enrichment annually, and as needed throughout the season Graded monthly Foul lines mowed twice weekly Infield irrigated weekly (or more when conditions are excessively dry) Dragged daily during athletic season (once weekly during off season) Outfield Turf Management according to Level 1 requirements (page 27) LEVET 2 Aghme enrichment every other year Graded once per season Dragged daily during athletic season (weekly dunng off season) Outfield Turf Management according to Level 2 requirements (page 27) Quality Standards for Soccer Fields LEVEL 1 Striping done weekly (full Imes and circles) Boundary lines mowed twice weekly Overseedmg goal areas each fall, other areas as needed Turf Management according to LEVEL 1 requirements (page 27) Goals painted every two years LEVEL 2 Striping /mowing done weekly Overseeding goal areas if /when necessary Turf Management according to LEVEL 2 requirements (page 27) Goal painted every two years 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 24 Ouality Standards for Football Fields LEVEL 1 Full line striping done weekly Boundary Ines mowed twice weekly Overseeding midfield each fall, other areas as needed Turf Management according to LEVEL 1 requirements (page 27) LEVEL 2 Striping /mowing done weekly Overseedmg midfield if /when necessary Turf Management according to LEVET 2 requirements (page 27) Quality Standards for Tennis Courts and Basketball Courts LEVEL 1 Net adjustments, hardware adjustments, gate maintenance, and debris removal performed every two weeks Crack inspection annually in the spring, sealed as necessary Color coat and repaint lines every 6 -8 years Surface overlay every 12 -15 years Repaint backboards every four (4) years LEVEL 2 Same as LEVEL 1 with no color coating or hne striping. Quality Standards for Volleyball Courts LEVEL 1 Surface areas shall be inspected and maintained weekly, with additional material added as needed. Poles shall be painted every four (4) years. Grass volleyball courts shall be overseeded as needed. Duality Standards for Furnishings LEVEL 1 Picnic tables, park benches, grills, and park signs inspected annually m early spring and repaired /replaced as necessary Picmc tables, park benches, and park signs sanded, /painted /stamed every 2 3 years 4 ROSEMOUNT PUBLIC WORMS DEPARTMENT Public Works Quality Standards 25 Quality Standards for Shelters /Pavilions LEVEL 1 (enclosed buildings) General operational inspecnon shall be performed monthly (this includes fie extunguisher /alarm inspections, hght bulbs, plumbing, heating, etc.) Furnace filters shall be replaced every three months Exterior shall be painted/ stained every 6 -8 years Roof shall be inspected every 4 -6 years LEVEL 2 (open buiduigs with roof only) Swept every two weeks General operational inspection shall be performed twice annually (spring, fall) Exterior shall be painted /stained every 6 -8 years Roof shall be inspected every 4 -6 years Quality Standards for Ice Rinks LEVEL 1 (Rucks with warming houses) Snow removal first pnonry (after streets) Flooding 6 days /week Shaving as needed to maintain a smooth, umform, quality surface Edging performed every two weeks Closing date conditional upon weather (usually the second week of February) Buildings cleaned daily by attendants Building inspected weekly by park staff for cleanliness and general operation LEVET 2 (Rinks without warming houses) Snow removal second priority (after streets) Flooding 5 days /week Shaving as needed to maintain a relatively smooth, good quahty surface Closing date conditional upon weather (usually the second week of February) Quality Standards for Parking Areas LEVEL 1 (asphalt lots) Lots shall be swept annually in the spring Crack sealed and sealcoated every 5 7 years I\hH /overlay every 17 22 years Snow removal fast priority (after streets) LEVEL 2 (gravel lots) Gravel topdressmg applied and graded as needed No snow removal on gravel parking lots 4 ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 26 Quality Standards for Turf Management LEVEL 1 (litigated athletic areas) Irrigated daily (every other day during odd /even restncuons) Mowed 2 -3 times per week Weed whipping shall occur every two weeks Fertilized three (3) times between April 1'` and October 31E` Herbicide apphcation twice annually Debris removed with each mowing Aerated twice annually (sprung and fall) De- thatched annually m the fall Overseeded as needed LEVEL 2 (Irrigated non athletic areas) Irrigated daily (even other day during odd /even restrictions) Mowed 1-2 times per week Weed whipping shall occur every two (2) weeks Feruhzed twice annually Herbicide application annually Debris removed with each mowing Aerated annually De- thatched annually in the fall Overseeded as needed LEVEL 3 (Non- Irrigated areas) Mowed when necessary Weed whipping shall occur every two (2) weeks Debris removed with each mowing Fertilizer and Herbicide applied annually Aerated annually De- thatched annually in the fall Q uality Standards for all Irrigation Systems Spring start -up maintenance shall include hooking up meters, shutting valves, turning on water, mspeetmg all Imes for leaks, checking heads for proper positioning, checking ram sensors, and setting timers for odd /even watering. Summer maintenance shall include periodic inspections for leaks, checking heads for proper positioning, checking tuners for odd /even watenng, and checking ram sensors Fall shut -down maintenance shall include shutting off the water, blowmg out the lines, removing meters, and opening valves. 4ROSEMOUNT Public Works PUBLIC WORKS DEPARTMENT Quality Standards 27 ASSET EVALUATION FORM Asset Number /Description Purchase Date Purchase Price Current Value Average Annual Maintenance Cost To Date Average annual maintenance cost as a of Current Value Current Mileage or Current Hours Current Overall Condition: (poor) 1 2 3 4 5 6 7 8 9 10 (excellent) Describe any major repairs or maintenance due in the next six (6) months: Recommendation: Replace immediately Replace m six (6) months Replace in twelve (12) months Do not replace (evaluate again in one year) Estimated Replacement Cost Comments: Evaluation performed by Date Shannon Parkway 0 1 2 3 see detail Connemara Trail 0 1 2 3 see detail 145th 0 1 2 3 see detail 150th Street \X est (CR 32) 0 1 2 3 see detail 160th Street West 0 1 2 3 see detail Jaycee Park 0 1 2 3 see detail 153rd Street West 0 1 2 3 see detail 155th Street West 0 1 2 3 sce detail VX mds Park 0 1 3 3 see detail Chippendale Ai enue 0 1 2 3 see detail Chip to Chestnut 0 1 2 3 see detail Chippendale to Cheiry 0 1 2 3 see detail Dodd Boulcvatd 0 1 2 3 see derail Cimarron to Colorado 0 1 2 3 see detail Diamond Path 0 1 2 3 see detail Evetmoot Paikway 0 1 2 3 see detail Inmsfree Pai I 0 1 2 3 sec detail Daffodil Path 0 1 2 3 see detail Danube Lanc 0 1 2 3 see detail 137th Sneer A\ est 0 1 2 3 see detail Crolly Path 0 1 2 3 see detail Crolly Path to Shannon 0 1 2 3 see detail Shannon Pail. 0 1 2 3 see detail Couchtown Path 0 1 2 3 see detail Glendalough 5th /6th Trail 0 1 2 3 see detail Carrolls Wood. Park 0 1 2 3 see detail Schwarz Palk 0 1 2 3 sec detail Dearborn Path 0 1 2 3 see detail Dane Avenue 0 1 2 3 see detail 5 Robert Trail (Hwy 3) 0 1 2 3 see detail 142nd Street West 0 1 2 3 sce detail Koch Trail 0 1 2 3 see detail Bi scayne Avenue 0 1 2 3 see detail Bloomfield Path 0 1 2 3 see detail Auburn Avenue 0 1 2 3 see detail Autumn Path 0 7 2 3 see detail Meadows of Bloomfld 1st 0 1 2 3 see detail Autumn Ct 0 1 2 3 see detail Meadows Park 0 1 2 3 see detail 0 1 2 3 see detail 0 1 2 3 see detail 0 1 2 3 see detail 0 1 2 3 see detail Street Trail Inspection for Year Address Dana= 0 acceptable 1 severe weather damage 2 bumps or depressions exceeding 1" 3 bumps or depressions exceeding 1/2" at pedestrian ramps Damage Date (mo /day) By Evermoor Parkway 0 1 2A 2B 2C 3 see detail Danube Lane i 0 1 2A 2B 2C 3 see detail Daffodil Path 0 1 2A 2B 3C 3 see detail Diumchffe Way 0 1 2A 2B 2C 3 see detail Couchroun Avenue 0 1 2A 2B 2C 3 see detail Couchtown Path 0 1 2A. 2B 2C 3 see detail Cromwell Avenue 0 1 2A 213 2C 3 sce detail Crompton Court 0 1 2A 2B 2C 3 see detail Crosslough Trail 0 1 2A 2B 2C 3 see detail C1areDowns Path 0 1 2A 2B 2C 3 set detail ClaueDouns Wm 0 1 2A 2B 2C 3 see detail Clover Lane 0 1 2A 2B 2C 3 see detail Cobbler Avenue 0 1 2A 2B 2C 3 set detail 144 Street West 0 1 2A 2B 2C 3 see detail 143" Street \Vest 0 1 2A 2B 2C 3 see detail Davenport Avenue 0 1 2A 2B 2C 3 see detail Cobalt Avenue 0 1 2A 2B 2C 3 see detail Covington Avenue 0 1 2A 2B 2C 3 see detail Crestview to Shannon 0 1 2A 2B 2C 3 see detail December Trail 0 1 2A 2B 2C 3 see detail 151" Street West 0 1 2A 2B 2C 3 see detail Creston Avenue 0 1 2A 2B 2C 3 see detail Claret Avenue 0 1 2A 2B 2C 3 see detail Claret Park 0 1 2A 2B 2C 3 see detail Cunmaron Avenue 0 1 2A 2B 2C 3 sce detail Canada Avenue 0 1 2A 2B 2C 3 see derail Carrousel \X av 0 1 2A 2B 2C 3 see detail Chokedierry Avenue 0 1 2A 2B 2C 3 see detail 153 Street West 0 1 2A 2B 2C 3 see detail Danbury Avenue West 0 1 2A 2B 2C 3 see detail 155 Street West 0 1 2A 2B 2C 3 see detail Darjeeling Path 0 1 2A 2B 2C 3 see detail Darting Path 0 1 2A 2B 2C 3 see detail 156 Street West 0 1 2A 2B 2C 3 sce detail Upper 156 Street West 0 1 2A 2B 2C 3 see detail Danville Avenue West 0 1 2A 2B DC 3 see detail Crystal Path 0 1 2A 2B 2C 3 sec detail Crocus Avenue 0 1 2A 2B 2C 3 see detail 7 Cardinal 'neet West 0 1 2A 2B 2C 3 see uetail Cicerone Path 0 1 2A 2B 2C 3 see detail 158 Street West 0 1 2A 2B 2C 3 see detail Chippendale. (Carrousel to Dodd) 0 1 2A 2B 2C 3 see detail Chippendale Park (Chrysler) 0 I 2A 2B 2C 3 see aetail Chili Avenue 0 1 2A 2B 2C 3 sec detail Canada Avenue 0 1 2A 2B 2C 3 see detail Lower 147 Street Vest 0 1 2A 2B 2C 3 see detail Cameo Avenue 0 1 2A 2B 2C 3 see detail Street Sidewalk Inspection for Year Address Damage Date (molday) B Damage 0 acceptable 1 pitting exceeding inch 2 cracks protruding more than'/: inch (A less than 1" B 1" to 2" C greater than 2") 3 diagonal cracking 143` St W (Dfid School) 0 1 2A 2B 2C 3 see detail 144 Sneer West 0 1 2A 2B 2C 3 see detail 146 Street West 0 1 2A 213 2C 3 see derail s Robert Trail (Hwy 3) 0 1 2A 2B 2C 3 see detail Burma Avenuc 0 1 2A 2B 2C 3 see detail 146 Sheet \X est 0 1 2A 2B 2C 3 see detail Bumles Avenue 0 1 2A 2B 2C 3 see detail Central Park /Ciiv Hall 0 1 2A 213 2C 3 see detail 145` Street West 0 1 2A 213 2C 3 ,ee uetail Blackberri Way 0 1 2A 2B 2C 3 see detail Boxwood Path 0 2A 2B 2C 3 see detail Blanca _Avenue 0 1 2A 2B X 3 see detail 148 Street 0 1 2 V 2B 2C 3 see detail Business Parkway 0 1 2 A 2B 2C 3 see detail Boulder Avenue 0 1 2A 2B 2C 3 see detail Bloomfield Path 0 1 2A 2B 2C 3 see derail Beech Street West 0 1 2A 2B 2C 3 see detail Banyan Lane 0 1 2A 2B 2C 3 see detail Bentley Way 0 1 2A 2B 2C 3 see detail _Audobon Way 0 1 23 213 2C 3 sec detail Azalea Path 0 1 2A 2B 2C 3 see detail _Auto ;a Avenue 0 1 2A 2B 2C 3 see detail Bayberry Trail 0 1 2A 2B 2C 3 see detail Avalon Path 0 1 2A. 2B 2C 3 see detail Auburn _Avenue 0 1 2\ 2B 2C 3 see detail Atwater \X'av 0 1 2A 213 2C 3 see detail Autumnwood Trail 0 1 2A 2B 2C 3 see detail Autumnwood Way 0 1 2A 2B 2C 3 see detail 142 °d Street West 0 1 2A 2B 2C 3 see detail Avant Avenue 0 1 2A 2B 2C 3 see detail 140 Street West 0 1 2A 2B 2C 3 see detail Belfast Su eet West 0 1 2A 2B 2C 3 see detail Bach Sleet West 0 1 2A 2B 2C 3 scc detail Belmont Trail 0 1 2A 2B 2C 3 see detail 138`' Sheet West 0 1 2A 2B 2C 3 see detail 140" Street 0 1 2A 2B 2C 3 see detail Bnchwood Avenue 0 1 2A 2B 2C 3 see detail Birdsong Path 0 1 2A 2B 2C 3 see detail 136 Street West 0 1 2A 2B 2C 3 see detail Btmamwood Trail 0 1 2A 2B 2C 3 see detail Autumn Court 0 1 2A 2B 2C 3 see detail Azalea Avenue 0 1 2A 2B 2C 3 see detail Autumnwood Avenue 0 1 2A 2B 2C 3 scc detail Autumn Patn 0 1 2A 2B 2C 3 scc detail Atwood Trail 0 1 2A 2B 2C 3 see detail Atwood Avenue 0 1 2A 2B 2C 3 see detail 139 Sheet West 0 1 2A 2B 2C 3 sec detail Street Sidewalk Inspection for Year Address Damage Date (mo /davl B Damage 0 acceptable 1 ptting exceeding Y. Inch 2 cracks protruding more than Yz inch (A less than 1" B 1" to 2" C greater than 2 3 diagonal cracking Sidewalk Inspection for Year Street Address Damage Date (mo /day) By Atrium Avenue Athena \X'av Connemara Trail 0 1 2A 2B 2C 3 see detail 0 1 2A 2B 2C 3 see detail 0 1 2A 2B 2C 3 see detail Damage 0 acceptable 1 pitting exceeding'' inch 2 cracks protruding more than Y= inch (A less than 1" B 1" to 2" C greater than 2 3 diagonal cracking Building Inspected By Date Action(s) taken: Recommended action(s) for any damage: Building Exterior Inspection Form Date: OK Slight Damage Major Damage n/a Comments Doors Locks Windows Gutters Landscaping Siding Paint Foundation Walkways Lights Flags /Poles Signs Building Inspected By Date Action(s) taken: Recommended action(s) for any damage: Building Exterior Inspection Form Date: Recommended action(s) for any damage: Acton(s) taken: Building Interior Inspection Form Buildmg Inspected By Date Date: OK Shght Damage Major Damage n/a Comments Doors Locks Windows Paint Lights Restrooms Signs Carpet Tile Floors Counter Tops Ceiling Tiles Recommended action(s) for any damage: Acton(s) taken: Building Interior Inspection Form Buildmg Inspected By Date Date: Locanon Inspected By Date Action(s) taken: Recommended action(s) for any damage. Monthly Park Inspection OIi Slight Damage Major Damage n/a Comments Parking Lots Turf Fencing Backstops Tenors Courts Basketball Courts Sidewalks /Trails Irrigation System Shelters Benches Tables Grills Ball Fields Play Equipment Lights Locanon Inspected By Date Action(s) taken: Recommended action(s) for any damage. Monthly Park Inspection V x x x x PT X X X X X x X 1 I I I 1 1 i i i 1, l I 1 1 1 1 1 I 1 f I I I I X 1 11 X X X x ..1 X E E-- x X X x x X X X X x x x x X X X X IZOZ X x x x x x x X X X X x x I x x Ix x x x x I x I Ix X X X X x x x x x x X X X I 9LOZI x X I I x x I s LOZI I x I X X X I VLOzI x J X X X x x X X X X X X I£LOZI j ZL OZI Lx LLOZ1 x I 0I0Z M Ix 600ZI x I Ix I x 800ZI I x I x L00Z x 1 Im rx 2006' I x I I x (water lower Inspection Connemara Tower I unippenoale I ower (4/7/04) 1 tast Side I ower (10/8/04) JOMOI InJedeA I na( KOOT Inspections Building Exterior Painting /Staining rire atation 81 1 Tire station uz Ilea Alin VUOIIC vvorKS 1 1 ram sneiters /rawllons Itawlamg Interior Painting 1 rire atation 81 I 1 rire atanon #z I 1 new ,II I SNJOAA OIIdn I 1 rark aneitersrravIIIons I soccer boat Painting 1wenay l ennisittasketnall Courts otnprngrcolorcoat courts runic Ianie KeTlnisn 'rant rsencnrrianters Ketinish Parking Lot Sealcoat E 3 1- 0 J Public Works