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HomeMy WebLinkAbout9.a. Public Works Quality Standards UpdateI:\City Clerk\Agenda Items\Approved Items\9.a. Public Works Quality Standards Update.docx EXECUTIVE SUMMARY City Council Meeting: November 20, 2018 AGENDA ITEM: Public Works Quality Standards Update AGENDA SECTION: New Business PREPARED BY: Brian Erickson, PE, Director of Public Works / City Engineer Christine Watson, Public Works Coordinator AGENDA NO. 9.a. ATTACHMENTS: Public Works Quality Standards APPROVED BY: LJM RECOMMENDED ACTION: Approve updates to the Public Works Quality Standards ISSUE The Public Works Quality Standards, originally adopted by the City Council in October 2006, outlines the objectives and standards that have been established as a guide for the daily activities and responsibilities of the Department. This document is reviewed periodically and updated to accommodate the growth and changing needs of the organization and community. Staff presented this information to the City Council at the November 5, 2018 Work Session and discussed the proposed changes at that time. Staff has made minor revisions to the document based on feedback and comments shared at the Work Session (denoted in red in the attachment). Several of the new revisions were made to address Council’s concern with the language “when resources allow” on several of the standards, which has been eliminated in most cases. Staff is recommending council approval of the updates to the Quality Standards. BACKGROUND As discussed at the November 5th Work Session, this update of the Public Works Quality Standards includes the following notable changes: • All maps have been updated to include new streets, parks and city facilities that have been added since the previous update • New standards have been added for the maintenance of the disc golf course, shared community gardens, pocket parks, and all flowers and public gardens • Sanitary mains will now be televised every three (3) years and cleaned as needed. This approach saved an estimated 650 hours of staff time and more than $4,000 in equipment costs in 2018 (versus automatically cleaning 1/3 of the lines every year). • Per MS4 Permit guidelines, catch basin sumps no longer need to be inspected if they have been verified as clean for each of the previous two years. This small change eliminated more than 500 inspections in 2018 (approximately 125 hours of staff time). 2 • Sanitary sewer main and storm sewer main will be televised 1-2 years prior to each street reconstruction project to identify areas of needed repair that can be addressed with the street project • In the Snowplowing Policy (Appendix C): o We have expanded the language regarding bare pavement, adding a provision that some neighborhood streets will not always be bare pavement depending on the conditions and resources available. This will not change the amount of passes a plow makes on a street, but rather modifies the use of chemicals applied in certain, lower traffic areas. o We now provide the option for property owners to repair their own mailbox (to city standards) and receive a reimbursement up to $120, which is the cost of materials for a standard mailbox o The language regarding sod repair due to plow damage has been simplified and clarified • In the Boulevard and Right-of-Way Maintenance Policy (Appendix D): o A new item has been added to the maintenance components to address drainage issues caused by improper turf grading o FIGURE 1 has been updated to show the boulevards that will be mowed by the City RECOMMENDATION Staff is recommending Council approval of the updates to the Public Works Quality Standards. Public Works Quality Standards TABLE OF CONTENTS Overview and Mission Statement Page 1 Vehicles and Equipment Pages 2-3 Trails and Sidewalks Page 4 Paved Roads Page 5-6 Gravel Roads Page 7-8 FIGURE 1: Chloride Map Page 8 Street Sweeping Pages 9-10 FIGURE 2: Commercial Sweeping Areas Page 10 Rural Boulevards and Ditches Page 11 Signs and Traffic Markings Page 12 Water Supply and Distribution System Page 13 Sanitary Sewer Collection System Page 14 Storm Drainage System Page 15 Building Maintenance Pages 16-17 Winter Operations Page 18 Park Maintenance Pages 19-26 Appendix A – Public Works Idling Policy Appendix B – Equipment Evaluation Information Appendix C – Snowplowing Policy and Operating Procedures Appendix D – Right-of-Way and Boulevard Maintenance Policy Appendix E – Inspection Forms Adopted by Council: September 2006 Last updated: November 2018 Public Works Quality Standards 1 OVERVIEW The purpose of this manual is to clearly define the Objectives and Quality Standards for the various 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. Public Works Quality Standards 2 VEHICLES AND EQUIPMENT OBJECTIVES • To keep all city vehicles and equipment in excellent working condition in order to o maximize their salvage value o minimize repair/replacement costs o extend their useful life • To ensure all vehicles and equipment are maintained for safe operation • To minimize downtime resulting from major repairs • To eliminate unnecessary costs related to overextending the useful lifespan 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 recommendations. • Vehicles shall be operated according to the guidelines set forth in the PUBLIC WORKS IDLING POLICY, which is included in Appendix A. • Vehicles and equipment shall be cleaned as necessary. During the plowing season, vehicles and equipment shall be cleaned whenever an accumulation of dirt or salt is visible, in order to prevent corrosion. • Maintenance and repair priority shall be given according to the following: 1. Fire and Rescue vehicles 2. Police vehicles 3. Seasonal vehicles and equipment 4. Off-season vehicles and equipment • A Cartegraph database shall be maintained and updated to include the following information for each asset: 1. Asset description (make, model, year, VIN, etc.) 2. Purchase price 3. Purchase date 4. Maintenance history and costs 5. Fuel costs 6. Expected replacement date Vehicles and equipment shall be evaluated and rated annually using the Council-approved Equipment Evaluation Matrix (provided in Appendix B). Condition scores shall be updated annually by the lead mechanic and documented in Cartegraph. Public Works Quality Standards 3 ASSET EXPECTED LIFE (IN YEARS)* Aerator Attachments 15 Asphalt Mill 10 Automobile Leased (replaced every 5 years) Backhoe 20 Compressor 20 Crane Truck 10 Easement Machine 15 Grader 15 Jetter Truck 12 Loader 15 Mower (Groundsmaster) 9 Mower (6-foot trim and zero-turn) Leased (replaced every 2 years) Mower (21” push) 10 Overhead Shop Crane 15 Pickup Truck Leased (replaced every 5 years) Plow Truck w/attachments (single and tandem axle) 12 Portable Generator 20 6-foot Slit Seeder 15 Sidewalk Plow 15 Skid-Steer 10 Snow Blower Attachment 20 Sprayer Attachment 15 Street Sweeper 10 Striper (ball fields) 12 Tractor 15 Trailers 20 Trash Pump 6” 15 Tree Spade 20 Vibratory Roller 10 Vactor Truck 15 Vehicle Hoist 15 * This list is for long-range planning purposes and indicates the average life expectancy for the asset. Public Works Quality Standards 4 TRAILS AND SIDEWALKS OBJECTIVES • 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 • To provide appropriate access under the Americans with Disabilities Act (ADA) QUALITY STANDARDS • Sidewalk and trail inspections shall occur annually in the spring to document location, condition, and quantities of sections needing repair. • Bituminous trails shall be scheduled for fog seal within three (3) years of new construction. • Concrete sidewalks shall be documented for future repair when: o pitting exceeds ¼ inch in depth and 4 inches in diameter. o joints or cracks protrude more than ½ inch. o there is severe diagonal cracking. • Bituminous trails shall be documented for future repair when: o there are severe signs of weather damage, polishing or bleeding surfaces. o bumps or depressions exceed 1 inch and cover up to 10 feet of surface area. o bumps or depressions at pedestrian ramps exceed ½ inch. Refer to the SNOWPLOWING POLICY AND OPERATING PROCEDURES in Appendix C for a summary of the snow and ice removal standards for trails and sidewalks. Sidewalk crack greater than ½ inch Deteriorating trail section Public Works Quality Standards 5 PAVED ROAD S 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 QUALITY STANDARDS • As part of the City’s Pavement Management Program (PMP), one-third (1/3) of the City’s streets shall be inspected annually. Observations shall be entered into Cartegraph in order to maintain a 5-year Capital Improvement Plan (CIP). In 2009, as part of the annual PMP update, a standard was reviewed and established to maintain an Overall Condition Index (OCI) of 60 for local streets and 75 for collector streets. • Repairs and/or crack filling shall be completed prior to sealcoating on all streets scheduled for sealcoating within the next year. • Cross slope of pavement from the center line to the edge of the pavement shall be uniform over the section of the road. • Concrete curb and gutter settlements exceeding two (2) inches shall be documented for repair. • Bituminous surfaces shall be documented for repair whenever: o depressions or bumps exceed two (2) inches and cover up to 100 square feet of surface area. o depressions or bumps exceed ½ inch at railroad track crossings, catch basins, manholes, valve boxes, or other similar structure. o ruts, corrugations or pushing exceed one (1) inch, or are located in the wheel path. o there is surface alligatoring or checking. o broken pavement edges, potholes, breaks or raveled areas exceed three (3) inches in length or diameter. o severe surface polishing causes excessively slippery conditions when wet. o bleeding surfaces constitute a hazard to the road user. Refer to the SNOWPLOWING POLICY AND OPERATING PROCEDURES in Appendix C for a summary of the snow and ice removal standards for paved roads. Public Works Quality Standards 6 OCI Range 91 - 100 OCI Range 61 - 90 OCI Range 36 - 60 OCI Range 0 - 35 Public Works Quality Standards 7 GRAVEL ROADS 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 • To maximize visibility by preventing excessive dust formation QUALITY STANDARDS • Cross slope shall be adequate to carry water off the surface into the ditches. • Calcium chloride shall be applied annually to gravel roads as illustrated in FIGURE 1. • Grading shall occur annually, and whenever necessary throughout the season. • Gravel surfaces shall be graded or repaired when: o corrugations (washboarding) 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 SNOWPLOWING POLICY AND OPERATING PROCEDURES in Appendix C for a summary of the snow and ice removal standards for gravel roads. Public Works Quality Standards 8 FIGURE 1 – Chloride Application Areas Public Works Quality Standards 9 STREET SWEEPING OBJECTIVES • To comply with NPDES Phase II permit requirements by reducing the potential for clogged storm sewers, catch basin grates and inlets, and silting of storm water ponds • To enhance the appearance of the community • To prevent injuries and annoyances arising 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 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. • All urban streets shall be swept twice annually in the spring and fall. • Streets that were seal coated within the previous two years shall be monitored for loose gravel and swept as needed. • Commercial areas illustrated in FIGURE 2 shall be swept prior to Memorial Day, Independence Day, Leprechaun Days, and Labor Day. They shall also be swept immediately after Leprechaun Days. Public Works Quality Standards 10 FIGURE 2 - Commercial Sweeping Areas Public Works Quality Standards 11 RURAL 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 minimize erosion onto street surfaces • To minimize the growth of noxious weeds • To enhance the appearance of our community QUALITY STANDARDS • Urban/residential boulevards and rights-of-way area shall be maintained in accordance with the RIGHT-OF-WAY AND BOULEVARD MAINTENANCE POLICY, which is included in Appendix D.  Boulevards and rights-of-way area shall be mowed when grass/vegetation exceeds four (4) inches.  Boulevards and rights-of-way area shall remain cleared of debris and weeds.  Boulevard and right-of-way trees shall remain pruned so that no part is within ten (10) feet of the ground, and so that no part is restricting the view or safe passage of any pedestrian or vehicle traffic. • All ditches and other rights-of-way shall be mowed at least once each spring, and as needed thereafter. • Debris shall be removed from ditches upon notice or request. • Overgrowth shall be removed from ditches as needed. • The cause for standing water observed in ditches shall be eliminated upon request, as resources allow. or scheduled for repair if needed • Erosion shall be minimized along ditch bottoms and adjacent to the roadbeds. • Tree trimming in rural right-of-way shall occur upon request, as resources allow (bucket truck rental is often required). Public Works Quality Standards 12 SIGNS AND TRAFFIC MARKINGS OBJECTIVES • To provide clean and legible traffic signs that are visible in both day and night conditions • To comply with all MUTCD standards for retroreflectivity • To know the condition and location of all signs • To provide clearly-defined pedestrian markings on pavement QUALITY STANDARDS • Twenty percent (20%) of the City’s traffic and street signs shall be inspected annually for clarity and reflectivity in accordance with the Manual on Uniform Traffic Control Devices. Deficient signs and/or posts shall be documented for maintenance or repair. • A Cartegraph database shall be maintained to include location, condition, facing direction, type of post, installation date, and maintenance history. • Repair or replace broken sign posts within 48 hours of notice. • Crosswalk markings, pavement symbols, and all lane striping shall be painted annually with high-quality latex paint. • Sign or signal obstructions such as weeds, trees, shrubs and/or construction materials shall be removed within five (5) business days of notice. Public Works Quality Standards 13 WATER SUPPLY AND DISTRIBUTION SYSTEM OBJECTIVES • To efficiently provide a safe, uninterrupted supply of drinking water • To ensure the system will be able to function and meet the demands for daily use and fire protection • To keep unaccounted-for loss of water to less than 7% • To extend the life 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 in the spring after the first city-wide sweeping. Advance notice shall be published in the newspaper, and on the City’s website and social media platforms. Each action and/or repair shall be documented in Cartegraph. • Hydrants shall be painted as needed based on inspection results. • All valves shall have GPS coordinates or at least two (2) recorded ties to them for locating purposes. • Water towers shall be inspected every seven (7) years. • Well pumps and motors shall be inspected and maintained in accordance with the manufacturer’s instructions. • Well pumps shall be reconditioned every seven (7) years. • Gate valves shall be inspected and operated every five (5) years. • Water meters for City buildings and irrigation shall be read and recorded quarterly. • Water pumpage readings from each well shall be recorded daily (done through SCADA). • Water level measurements for all wells shall be recorded daily in the SCADA system. • Water levels in observation wells will be recorded hourly by loggers installed in these wells, as well as monthly by manual readings. This data will be collected as part of the City’s wellhead protection program and sent to the regulatory agencies as required by permit. • Check and record chemical feeds and pumps each working day to ensure chemicals stay within the following ranges:  Fluoride – 0.5 to 0.9 ppm  Chlorine – 0.2 to 0.5 ppm  Polyphosphates as needed to keep mains clean (not regulated by the State) • Samples shall be taken annually to test for substances on the EPA pollutant list. • Satisfy the Minnesota Department of Health requirements by: o taking monthly bacteriological samples. o recording flows and fluoride usage. o publishing the annual Drinking Water Report and notifying residents and businesses of its availability on the City website. Public Works Quality Standards 14 SANITARY SEWER COLLECTION SYSTEM OBJECTIVES • To minimize chances of property damage resulting from main line backups • To safely and efficiently collect and transport sewage to MWCC collector mains • To minimize surface water inflow and infiltration QUALITY STANDARDS • One-third (1/3) of all sanitary sewer lines measuring 12-inches or less* shall be televised annually on a rotating schedule and cleaned as needed. Known problem areas shall be jetted more frequently as needed. Each action/repair shall be documented in Cartegraph. • Deficient manholes or needed repairs shall be documented in Cartegraph during routine televising operations. Repairs shall be scheduled and performed accordingly. • Sanitary sewers shall be televised prior to street reconstruction projects to identify areas of needed repair. • Lift station wet wells shall be cleaned twice annually in the spring and fall. • Lift station operation shall be reviewed 2-3 times per week. • Dry well pumps, motors and packing shall be serviced according to the manufacturer’s instructions. • Non-functioning pumps or motors shall be repaired or replaced within 48 hours, whenever possible. • Broken force mains and sanitary sewer lines shall be repaired within 48 hours. * City equipment is not able to clean lines that are larger than 12-inches. Public Works Quality Standards 15 STORM DRAINAGE SYSTEM OBJECTIVES • To maintain the proper operation 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 permit QUALITY STANDARDS • Catch basin sumps shall be inspected annually. Sumps that have been verified as clean for each of the previous two years shall be exempt from this inspection, per MS4 Permit guidelines. All sumps found to be more than 50% full shall also be cleaned that year. Records shall be kept in Cartegraph for each inspection, cleaning, and/or repair. • Twenty percent (20%) of all storm ponds shall be inspected annually on a rotating basis. The following items shall be identified and documented: o Illicit discharge o Structure and/or stabilization maintenance needs o Flow enhancement needs o Sediment build-up • Storm sewers shall be televised prior to street reconstruction projects to identify areas of needed repair. • Missing grates or castings shall be replaced or secured as soon as possible upon notice. • Broken grates or castings shall be replaced within one (1) week, unless they pose a hazard to bicycles or pedestrians, in which case they shall be replaced or secured as soon as possible. Public Works Quality Standards 16 BUILDING MAINTENANCE OBJECTIVES • To protect our investment • To provide a safe, clean, professional environment for City employees, elected officials, and citizens QUALITY STANDARDS FOR EXTERIOR ENVIRONMENTS: • Building exteriors shall be inspected annually for major disrepair, with observations recorded on the Annual Building Inspection Form (sample form provided in Appendix E). • Cracked or broken windows shall be replaced immediately upon notice. • Garage doors and pedestrian doors that do not open and close freely shall be repaired as soon as possible, when resources allow.depending on the availability of replacement parts and other resources. • 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. QUALITY STANDARDS FOR INTERIOR ENVIRONMENTS: • Building interiors shall be inspected annually for major disrepair, with observations recorded on the Annual Building Inspection Form (sample form provided in Appendix E). • Building safety inspections shall be completed monthly to ensure proper functioning of exit ways, fire suppression, fire alarms, emergency lighting, first aid supplies, ventilation, etc. Observations shall be recorded on the Monthly Building Safety Inspection Form (sample form provided in Appendix E). • Contracted janitorial services shall include the following: o Tile floors and all carpeted areas shall be cleaned and/or vacuumed daily. o Restrooms and locker rooms shall be cleaned daily. o Fingerprints and other marks shall be removed daily from all windows and glass surfaces in public areas. o All trash and recyclables shall be picked up and deposited into appropriate pickup containers daily. o Council chambers, conference rooms and lobby areas shall be dusted weekly. Council chambers shall be vacuumed bi-weekly or as needed. • Cracks or other structural damage to walls shall be assessed and scheduled for repair as needed. Public Works Quality Standards 17 • All carpet receiving heavy traffic – such as hallways, council chambers, Police Department, etc. – shall be cleaned every six (6) months, or more often as needed. All other carpet shall be cleaned annually. • Non-working lights shall be replaced or ordered within five (5) working days of notice or request. • Flooring (laminate, tile, wood, etc.) shall be evaluated annually and budgeted for replacement at least 2 years in advance. • Tile floors and grout shall be deep cleaned every two (2) years. • Building interiors shall be painted based on the following schedule:  24-hour office areas painted every 3-4 years  Normal office areas painted every 5-7 years • Carpet shall be replaced based on the following schedule:  24-hour office areas – replace carpet every 2-3 years  Normal office areas – replace carpet every 8-10 years  Park shelters – replace every 3-4 years Public Works Quality Standards 18 WINTER OPERATIONS Plowing, Ice Control, Downtown Snow Removal OBJECTIVES • To reduce the hazards of icy conditions for motorists and pedestrians • To facilitate the handling of emergencies by fire and police officials • To maintain bare pavement conditions on all public streets priority routes, intersections, curves and hills • To reduce economic losses to the community and local industry caused by workers and customers unable to get to their intended locations • 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: City-maintained streets, sidewalks, trails, rinks and parking lots shall be maintained in accordance with the CITY SNOWPLOWING POLICY AND OPERATING PROCEDURES, which is included in Appendix C. Public Works Quality Standards 19 PARK S and GROUNDS 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 in the selection and application of fertilizers, pesticides and other chemicals used in the parks • To protect our investment and increase the lifespan of our parks and recreation assets QUALITY STANDARDS Park maintenance includes full management of the following components: • Baseball/Softball Fields • Soccer Fields • Football Fields • Lacrosse Fields • Playground Structures • Tennis Courts • Basketball Courts • Volleyball Courts • Disc Golf Course • Ice Rinks • Furnishings • Shelters/Pavilions • Lighting Systems • Parking Areas • Trees/Landscaping • Turf Management • Nature Trails • Greenways • Shared Community Gardens • Pocket Parks • Flowers (downtown, parks, welcome signs, public gardens, etc.) • Waste/Debris Management * * Refuse pickup and removal in all City parks and public 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. Public Works Quality Standards 20 Quality Standards for all Parks and Public Areas Quality Standards have been established through careful consideration of several factors, including public visibility, safety, overall functionality, and frequency and type of use. TABLE 1 indicates the amenities that are available at each location, along with a number indicating the assigned maintenance level. Maintenance levels are defined on pages 21-25. Each park and public area will undergo an annual, pre-season general inspection in March. 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 Public Works Supervisor shall be assigned a priority above that of regularly scheduled maintenance. Inspection observations shall be recorded using the Pre-Season Park Inspection form provided in Appendix E. All actions and repairs shall be documented in Cartegraph. Public Works Quality Standards 21 TABLE 1 - Maintenance Level Assignments Irrigation System Baseball Fields Community Garden Football Fields Soccer Fields Lacrosse Fields Volleyball Court Horseshoe Pit Disc Golf Course Playground Tennis Court Basketball Court Ice Rink Tables, Benches, Grills, Etc. Shelters/Pavilions Lighting System Parking Area Turf Management Irrigated Parks Bloomfield Park  1 1    1 1   1 1 Central Park   1  1,2  1 2 Connemara Park  1 1    2 1 1 DCTC Soccer Fields  1  1 Erickson Park  1    1  2 1 Flint Hills Soccer   1    1 1 1 Innisfree Park    2 1 2 Jaycee Park  1  1  1  1  1 1 Meadows Park  1   1  2 1 1 Shannon Park  1 1 1  1 UMore Ballfields  1  1 1 Winds Park  1  1  1  2 1 1 Non-Irrigated Parks and Other Areas Ailesbury Park 2  1  2 1 3 Birch Park  1  2 3 Biscayne Park    3 Brockway Park 2    1  2 1 3 Business Park 3 Camfield Park 2 2    2 3 Carrolls Woods 3 Charlie’s Park   3 Chippendale Park 2 2  2  3 Claret Park    3 Dallara Park  1  3 Dunmore Park  3 Greystone Park   1  2 3 Horseshoe Lake   1 3 Kidder Park 2 2   3 Lions Park    3 Schwarz Park   2 1 3 Twin Puddles Park 2 2  2 3 City Hall/Public   1 2 Community Center   1 2 Family Resource  2 1 3 Fire Station 1  1 2 Fire Station 2  1 2 Koch Trail  3 Steeple Center 1 3 Wells, Towers, LS, 3 Public Works Quality Standards 22 Quality Standards for Playground Structures • Inspected every eight (8) weeks from March through November. Inspection observations and any resulting maintenance needs shall be documented in Cartegraph. • Repairs to deficient/damaged equipment shall be made as soon as possible, depending on the availability of replacement parts. time and resources allow. Safety hazards shall be addressed immediately upon notice. • Play surfaces (mulch, sand, pea gravel) shall be maintained as needed from April through October, with appropriate surface material added as needed. Quality Standards for Lighting Systems • Inspected annually for operation and aiming o ball field lighting inspected in early spring o ice rink lighting inspected in late fall • Bulbs will be replaced by a contractor when it is economical and efficient to do so, generally when there are several bulbs to replace at once • Bulb aiming and lens cleaning shall by performed by a contractor, when needed Quality Standards for Trees and Landscaping All public area trees and landscaping will be maintained at the same level according to the following guidelines: • Trees and shrubs shall be pruned upon request, or as needed when resources allow (bucket truck rental is often required) • Trees and shrubs shall be fertilized when necessary during the first year after planting. • Additional mulch shall be added around trees and shrubs as needed, when resources allow • Downtown benches shall be removed by November 30 and repaired/refinished during the winter if necessary • Retaining walls shall be repaired as soon as possible if a safety issue exists, or when resources allow scheduled for future repair if no safety issue exists Quality Standards for Maintenance of Natural Spaces LEVEL 1 (Managed Restoration Areas) The following maintenance of restoration areas shall be performed by an outside contractor: • Controlled burns or other removal methods will be scheduled as necessary to reduce the impact of undesirable woody growth • Inspections shall occur as resources allowperiodically to identify, treat and reduce the presence of noxious weeds and undesirable woody material • Other maintenance as recommended by the contractor and approved by City staff Public Works Quality Standards 23 LEVEL 2 (Natural Prairie Areas) The following maintenance of natural prairie areas shall be performed by an outside contractor: • Inspections shall occur upon request, as resources allow periodically to identify, treat and reduce the presence of noxious weeds and undesirable woody material • Other maintenance as recommended by the contractor and approved by City staff LEVEL 3 (Natural Wooded Areas) • Sites shall be inspected upon request, as resources allow by City staff to reduce the presence of thistle and hazardous woody material (i.e. diseased or fallen trees) Quality Standards for Shared Community Gardens • Set out water tanks in spring • Fill water tanks weekly, or as needed • Empty waste containers upon request, as needed • Haul compost to each site upon request, as needed • Collect water tanks in the fall, clean and put in storage • Haul away plant debris in fall • General miscellaneous maintenance on unused sites, as needed Quality Standards for Pocket Parks • Weed whip and spray for weeds monthly • Remove vegetation debris monthly • Put out trash receptacles in spring, remove in fall Quality Standards for Flowers and Public Gardens • Plan, design and purchase materials in the spring • Prepare all beds and plant annuals in the spring • Water all flowers daily or as needed, depending on location and conditions • Weed maintenance as time permits • Remove annuals and other plant debris in fall • Cut back all perennials in the fall and prep all beds for winter Quality Standards for Football/Lacrosse Fields • Line striping done weekly • Overseeding as resources allowneeded • Turf Management according to LEVEL 1 requirements (page 26) Public Works Quality Standards 24 Quality Standards for Baseball/Softball Fields LEVEL 1 • Aglime enrichment as needed throughout the season • Foul lines painted weekly • Dragged daily during athletic season (weekly during off-season) • Outfield Turf Management according to Level 1 requirements (page 26) LEVEL 2 • Aglime enrichment as resources allowneeded • Dragged daily during athletic season (weekly during off-season) • Outfield Turf Management according to Level 2 requirements (page 26) Quality Standards for Soccer Fields LEVEL 1 • Striping completed 1-2 times weekly (full lines and circles) • Overseeding as resources allowneeded • Turf Management according to LEVEL 1 requirements (page 26) LEVEL 2 • Striping done weekly • Turf Management according to LEVEL 2 requirements (page 26) Quality Standards for Tennis Courts and Basketball Courts LEVEL 1 • Set up nets and wind screens in spring, remove in fall • Net adjustments, wind screen adjustments, hardware adjustments, gate maintenance, and debris removal performed upon request, when time permits • Surfaces inspected for cracks annually in the spring, and sealed as necessary • Color coat and repaint lines every 6-8 years • Surface overlay every 12-15 years LEVEL 2 • Same as LEVEL 1 with no color coating or line striping. Quality Standards for Volleyball Courts • Set up net in spring, remove in fall • Play area shall be inspected annually Quality Standards for Disc Golf Course • Turf Management according to LEVEL 3 requirements (page 26) • Assist with course maintenance upon request, as resources allow • Tree maintenance upon request, as resources allow Public Works Quality Standards 25 Quality Standards for Furnishings • Picnic tables, park benches, grills, and park signs inspected annually and repaired upon request (if possible), or budgeted for future replacementrepaired/replaced upon request, as resources allow Quality Standards for Shelters/Pavilions LEVEL 1 (enclosed buildings) • General operational inspection shall be performed monthly (this includes fire extinguishers, light bulbs, HVAC, etc.) • Furnace filters shall be replaced as needed • Exterior shall be painted/stained every 6-8 years • Roof shall be inspected every 4-6 years LEVEL 2 (open buildings with roof only) • Swept as needed, or when requested for an event • 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 • Transport portable hockey rink to Jaycee in fall, back to storage in spring • Snow removal after streets are cleared • Flooding 6 days/week • Edging and shaving as needed to maintain a smooth, uniform, high quality surface • Board and hockey goal maintenance when time permits • 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 Quality Standards for Parking Areas LEVEL 1 (asphalt lots) • Lots shall be swept annually in the spring • Crack-sealed and fog sealed every 5-7 years • Mill/overlay shall be scheduled based on engineer’s inspection and recommendation (generally every 20-25 years) • Snow removal – first priority (after streets) LEVEL 2 (gravel lots) • Gravel topdressing applied and graded as needed • No snow removal on gravel parking lots Public Works Quality Standards 26 Quality Standards for Turf Management LEVEL 1 (Irrigated athletic areas) • Irrigated every 2-3 days • Mowed 2-3 times per week • Weed whipping shall occur as resources allow2-3 times per month • Fertilized twice annually o Sand-based fields fertilized 4-5 times annually • Herbicide application annually • Debris removed with each mowing • Aerated as resources allowannually • De-thatched in spring, as resources allow every 2-3 years • Overseeded as needed, when resources allow LEVEL 2 (Irrigated non-athletic areas) • Irrigated as needed • Mowed 1-2 times per week o Contracted areas mowed weekly • Weed whipping as resources allow2-3 times per season • Fertilized twice annually • Herbicide application annually • Debris removed with each mowing • Overseeded as needed, when resources allow LEVEL 3 (Non-irrigated areas) • Mowed when necessary • Weed whipping shall occur every two (2) weeks2-3 times per season • Debris removed with each mowing • Fertilizer and Herbicide applied annually Quality Standards for Irrigation Systems • Spring start-up maintenance shall include hooking up meters, shutting valves, turning on water, inspecting all lines for leaks, checking heads for proper positioning, checking rain sensors, and programming the software to maximize watering efficiency and effectiveness • Summer maintenance shall include periodic inspections for leaks, checking heads for proper positioning, reviewing watering schedules, checking rain sensors, and making repairs as needed • Repair sprinkler heads and water lines damaged by City contractors • Fall shut-down maintenance shall include shutting off the water, blowing out the lines, removing meters, and opening valves Public Works Quality Standards 27 APPENDIX A Public Works Idling Policy G:\QUALITY STANDARDS\PW POLICIES\Idling Policy\Idling Policy - December 2018.docx RESPONSIBILITIES OF EMPLOYEES O F F I C I A L P O L I C Y Purpose The unnecessary idling of vehicles and heavy equipment wastes fuel, contributes to air pollution and greenhouse gas emissions, and causes premature engine wear. It is every employee's responsibility to minimize fleet operating costs and reduce the harmful environmental effects of idling. The purpose of this Policy is to: • Reduce fuel consumption • Reduce engine wear • Protect the health of employees and citizens by reducing harmful vehicle emissions • Reduce the volume of greenhouse gases attributed to harmful vehicle emissions Procedure For the purpose of this Policy, idling refers to the operation of a motor vehicle or equipment while that vehicle is in a stationary state. It is the policy of the City of Rosemount that Public Works vehicles and heavy equipment will not be left idling for more than three (3) minutes unless it is essential for performance of work or otherwise specified below. This Idling Policy applies to all City-owned or rented motor vehicles and equipment within the Public Works department. Exceptions Due to the diverse nature of the City’s fleet, the following operational exemptions shall apply: • Vehicles that are required to idle in order to operate auxiliary equipment (including but not limited to hydraulic equipment, welding equipment, pumps, compressors, or lights). • Vehicles equipped with temperature-sensitive equipment (i.e., laptops, paint, etc). • Vehicles that must be kept at an appropriate temperature for the health and Policy: PUBLIC WORKS IDLING POLICY Section: 23.01 Approved by: City Administrator on December 3, 2012 Page: 1 of 2 G:\QUALITY STANDARDS\PW POLICIES\Idling Policy\Idling Policy - December 2018.docx safety of occupants being transported. • Vehicles and equipment that are being serviced (when mechanical work is being performed on a vehicle that necessitates the engine needs to idle for a longer period). • Idling to provide temperature control within the cab of the vehicle when the outside temperature is less than 32° and work conditions are outside (for example, ice rink maintenance or snow removal). • Vehicles and equipment involved in snow removal activities shall be allowed to idle up to 30 minutes during breaks to prevent ice/frost/snow buildup on windows. Equipment should be moved indoors if a break is expected to last longer than 30 minutes. Enforcement Violators of this policy may be subject to disciplinary action. Public Works Quality Standards 28 APPENDIX B Equipment Evaluation Matrix Public Works Quality Standards 29 APPENDIX C Snowplowing Policy and Operating Procedures G:\QUALITY STANDARDS\PW POLICIES\Snowplowing Policy\Snowplowing Policy - 2018.docx CITY OF ROSEMOUNT POLICY TITLE: EFFECTIVE DATE: POLICY NUMBER: PROPOSED BY: DATE APPROVED BY COUNCIL: DATE AMENDED BY COUNCIL: SNOWPLOWING POLICY AND OPERATING PROCEDURES OCTOBER 15, 1996 P – 2 PUBLIC WORKS OCTOBER 15, 1996 NOVEMBER 20, 2018 PURPOSE The purpose of this policy is to define and outline snow and ice control objectives and procedures as established by the City of Rosemount. The City of Rosemount believes that it is in the best interest of the residents for the City to assume basic responsibility for control of snow and ice on City streets. The City will attempt to provide such control in a safe and cost-effective manner, keeping in mind safety, budget, personnel and environmental concerns. The City will use City employees, City-owned or rented equipment, and/or private contractors to provide this service. The City will strive to maintain bare-pavement conditions on all public streets whenever possible; however, due to environmental and budgetary concerns, residents can expect there to be areas on residential streets where packed snow or ice may remain. This policy supersedes any and all previously written or unwritten policies of the City regarding snow and ice removal. PROCEDURE Starting snow or ice control operations Snow and ice control operations shall commence whenever necessary to achieve and maintain safe driving conditions, according to the following guidelines: •For snow events with less than two inches of accumulation, plowing will generally commence upon completion of the snowfall. •For snow events expected to exceed two inches, plowing may commence after two inches of accumulation and continue as needed throughout the duration of the event. •If a snow event begins or continues into the evening/nighttime hours, plowing will generally commence the following morning at a time sufficient to ensure that priority streets are plowed before 6 a.m. G:\QUALITY STANDARDS\PW POLICIES\Snowplowing Policy\Snowplowing Policy - 2018.docx Snow and ice control operations will be conducted only when weather conditions do not endanger the safety of City employees and equipment. A typical snow event generally takes 6 to 8 hours to clear. For larger events, it may be necessary to suspend plowing operations after 12 consecutive hours to allow personnel adequate time for rest. Operations may also be suspended for extreme/severe weather conditions, limited visibility, or equipment limitations. How snow will be plowed Snow will be plowed in a manner so as to minimize any traffic obstructions. The discharge shall go onto the boulevard area of the street. In times of extreme snowfall, the process of clearing the streets of snow may be delayed, and it may not be reasonably possible to completely clear the streets of snow. Generally, operations shall continue until all roads are passable. Widening and cleanup operations may continue immediately or on the following working day, depending upon conditions and circumstances. Most residential cul-de-sacs shall be plowed toward the center of the cul-de-sac to minimize the amount of snow deposited into boulevards and driveways. Excess snow shall be stored in the center of the cul-de-sac as long as adequate driving lanes remain intact around the outside of the cul-de-sac. At times it may become necessary to remove snow from the center of the cul-de-sac when the driving lanes become too narrow for the safe passage of emergency vehicles. Snow removed from cul-de-sacs will be moved to the nearest park or other snow storage area. The City shall not be held responsible for damage to personal property or injury resulting from negligence in driving around or climbing on the snow storage piles in cul-de-sacs. Snow removal Snow removal will occur in certain areas where there is no longer adequate room on the boulevard for snow storage, or in areas where accumulated piles of snow create a hazardous condition. The snow will be removed from these areas and hauled to the nearest park or other snow storage area. Snow removal operations will not commence until other snowplowing operations have been completed. Snow removal operations may be delayed depending on weather conditions, personnel, and equipment availability. Downtown snow removal shall typically be scheduled during the overnight hours to reduce the impact on traffic. Downtown snow removal shall occur in the areas illustrated in FIGURE 1. In accordance with MnDOT safety guidelines, all traffic will be routed to one side of the street while crews remove snow from the boulevard on the opposing side of the street. Flaggers will stop traffic as needed to allow opposing traffic to pass safely while the snow removal equipment is in operation. G:\QUALITY STANDARDS\PW POLICIES\Snowplowing Policy\Snowplowing Policy - 2018.docx FIGURE 1 - DOWNTOWN SNOW REMOVAL AREA G:\QUALITY STANDARDS\PW POLICIES\Snowplowing Policy\Snowplowing Policy - 2018.docx Work schedule for snowplow operators Snowplow operators will be expected to work 8-hour shifts. During snow emergencies, operators will occasionally have to work up to 12 continuous hours. Operators are allowed a 30-minute break every 4 hours. Use of ice-control materials The City will use salt, sand, rock or other ice-control materials when conditions are hazardous or slippery, keeping in mind the cost and the effect of such materials on the environment. Brine shall be mixed with the salt whenever possible to enhance the de-icing capabilities of the salt. Salt and brine use shall be monitored and adjusted accordingly throughout the season. Priority streets will be salted on the entire length of the street. Residential/neighborhood streets will generally be salted on hills, curves and intersections. Priority streets and scheduling The City classifies streets based on their function, traffic volume, and importance to the welfare of the community. Those streets classified as Priority routes will be plowed first. These are high volume streets which connect major sections of the City and provide access for schools, commercial businesses, and emergency services. Parking lots for Police, Public Works and the Fire Stations are also plowed with the Priority routes. A map of Priority routes is provided in FIGURE 2. Second priority streets, which include all remaining low volume residential streets, will be cleared once all Priority routes are completed. City wells, water towers and lift stations are plowed with the second priority streets. Third priority areas include the remaining City parking lots, sidewalks, trails and ice rinks. These areas are generally cleared after all streets are cleared. Snow removal around fire hydrants will be performed when necessary when personnel and equipment are available. Residents and businesses are encouraged to clear snow from hydrants that are located adjacent to their property to aid in the provision of emergency services. G:\QUALITY STANDARDS\PW POLICIES\Snowplowing Policy\Snowplowing Policy - 2018.docx FIGURE 2 - PRIORITY PLOW ROUTES Priority routes also include the following segments in eastern Rosemount: 140th Street East from Blaine Avenue to TH 52 140th Street East from Conley Avenue to 145th Street East Conley Avenue from 140th Street East to 145th Street East Pine Bend Trail from Courthouse Boulevard to the east approximately 1 mile G:\QUALITY STANDARDS\PW POLICIES\Snowplowing Policy\Snowplowing Policy - 2018.docx Sidewalks and trails The City will clear snow from only those sidewalks and trails shown in FIGURE 3. Following heavy snowfall conditions which may interfere with snow removal, sidewalk and trail plowing operations may be suspended until conditions improve. In rare cases, operations may be suspended through the duration of the season. Sidewalks and trails are identified as first priority (school routes), second priority, and third priority (designated park trails). • First priority sidewalks and trails will be plowed as necessary to accommodate access to schools. • Second priority sidewalks and trails will be plowed during normal working hours as soon as possible after a snow event. • Third priority trails (in designated parks) will be plowed during normal working hours when time and conditions permit the safe removal of snow. According to City ordinance, snow removal from all remaining sidewalks and trails is the responsibility of the adjacent homeowner. If notice has been sent to the property owner and snow has not been removed, the City may remove the snow and ice and charge the cost of the removal through all means available against the adjacent property. The fee to cover this cost is set per the City Fee Resolution. G:\QUALITY STANDARDS\PW POLICIES\Snowplowing Policy\Snowplowing Policy - 2018.docx FIGURE 3 - SIDEWALKS AND TRAILS PLOWED BY THE CITY G:\QUALITY STANDARDS\PW POLICIES\Snowplowing Policy\Snowplowing Policy - 2018.docx Right-of-way The intent of the right-of-way is to provide room for snow storage, public and private utilities, sidewalks, trails, street lights, signage and other City uses. Certain private structures such as mailboxes are allowed within this area. Other private structures such as fences, boulders and recreational structures are not permitted in the right-of-way. A. Mailboxes Mailboxes and posts must be constructed to withstand the force of the snow rolling off a plow or wing. The City will bear the cost to repair a damaged mailbox only if it is a result of City equipment directly hitting the mailbox. Damage resulting from the weight of the snow rolling off the plow is the responsibility of the property owner. In the case of direct impact, the City will make temporary repairs to mailboxes to accommodate mail delivery until permanent repairs can be made. All mailboxes and posts repaired by the City shall be a standard size non-decorative type as shown in EXHIBIT A. Property owners wishing to repair a damaged mailbox themselves may be eligible for reimbursement up to $120, depending on the actual cost of materials. Original store receipts must be provided for reimbursement. The cost of labor will not be reimbursed. No reimbursements will be issued until the installation has been verified by City staff to be in conformance to City standards as shown in EXHIBIT A. B. Boulevard sod All sod that is damaged by City plows will be repaired in the spring. City staff will restore the damaged area with topsoil and seed. The City will bear the cost of these repairs. It is the property owner’s responsibility to ensure proper watering and establishment of the new seed once it is planted. C. Irrigation, Lighting, Trees, Fences, Etc. The City will assume no responsibility for damage to underground irrigation systems, private lighting systems, electric dog fences, trees, shrubs, rocks, fences or similar landscaping installed in the public right-of-way or easements. D. Refuse & Recycling Bins The City will assume no responsibility for damage to refuse or recycling containers. Refuse and recycling containers awaiting pickup must be placed behind the curb, not in the street. Parking restrictions City Code, Chapter 8, Section 8-2-2 prohibits on-street parking during a snow emergency. A snow emergency is declared when a 2-inch or more snowfall occurs, and continues until the snow is done falling and the street has been plowed curb-to-curb. This code also prohibits on-street parking from 2 a.m. to 6 a.m. daily from November 1 through April 1 each year. G:\QUALITY STANDARDS\PW POLICIES\Snowplowing Policy\Snowplowing Policy - 2018.docx EXHIBIT A – Mailbox Specification Public Works Quality Standards 30 APPENDIX D Right-of-Way and Boulevard Maintenance Policy CITY OF ROSEMOUNT POLICY TITLE: RIGHT-OF-WAY AND BOULEVARD MAINTENANCE EFFECTIVE DATE: MARCH 3, 2008 POLICY NUMBER: P - 6 PROPOSED BY: PUBLIC WORKS DATE APPROVED BY COUNCIL: MARCH 3, 2008 DATE AMENDED BY COUNCIL: NOVEMBER 20, 2018 PURPOSE The purpose of this policy is to define roles and responsibilities for right-of-way and boulevard maintenance within the City. The City will save valuable time and resources by involving property owners and home owners’ associations with responsibility for maintenance of these areas. Establishing this Policy will also prevent confusion over maintenance responsibilities and expectations in future developed areas. For the purpose of this Policy, the following definitions are utilized: right-of-way – a street, alley or easement permanently established for the passage of persons and vehicles and the installation of public utilities, including the traveled surface of lands adjacent that are formally dedicated to such usage boulevard – area of land between the street, and the sidewalk or bike trail (properties without a sidewalk or bike trail do not have a boulevard as defined here, but do contain public right-of-way) collector street – a locally significant street that provides connectivity between arterial streets or other important activity centers such as commercial areas, schools, parks or neighborhoods local street – a low-volume street (neither arterial nor collector) that connects City blocks and individual land parcels, with its main function being access rather than mobility businesses – all properties included in the Commercial or Industrial zoning classification home owners’ associations – single or multi-family housing developments governed by an association For the purpose of this Policy, responsible right-of-way and boulevard maintenance includes the following components: 1. Boulevards and rights-of-way area shall be mowed when grass/vegetation exceeds four (4) inches. 2. Boulevards and rights-of-way area shall remain cleared of debris and weeds. 3. Proper drainage shall be maintained on sidewalks and trails to avoid areas of water ponding. Turf that is preventing proper drainage along a trail or sidewalk must be re- graded to ensure proper drainage. 4. Boulevard and right-of-way trees shall remain pruned so that no part is within ten (10) feet of the ground, and so that no part is restricting the view or safe passage of any pedestrian or vehicle traffic, or obstructing the view of street signs, street lights, or intersection sight-distance. POLICY MAINTENANCE This Policy defines right-of-way and boulevard maintenance for the following properties: Residential Property that is not part of a home owners’ association Other Properties such as businesses, churches, schools and home owners’ associations Residential Property (not part of an association) on Local Streets • Property owners shall be responsible for components 1, 2 and 3. • The City shall be responsible for component number 4. • Removal and replacement of a damaged or dead tree located in a boulevard or right-of- way shall be performed by the City, at the City’s discretion. A replacement tree will be provided to the property owner upon request, to be installed by the property owner, at least 20-feet behind the back of the curb. Residential Property (not part of an association) on Collector Streets • Property owners shall be responsible for components 1, 2 and 3 for front boulevards and rights-of-way area. • The City shall be responsible for components 1, 2 and 3 for side and rear boulevards and rights-of-way area. • The City shall be responsible for component number 4. • Removal and replacement of a damaged or dead tree located in a boulevard or right-of- way shall be performed by the City, at the City’s discretion. A replacement tree will be provided to the property owner upon request, to be installed by the property owner, at least 20-feet behind the back of the curb. Other Properties • Businesses, churches, schools and home owners’ associations are responsible for components 1 - 4. • Removal and replacement of a damaged or dead tree located in a boulevard or right-of- way is the sole responsibility of the business, church, school or home owners’ association. Replacement trees must be planted at least 20-feet behind the back of the curb. FIGURE 1 identifies the boulevard and right-of-way areas to be mowed by the City. IRRIGATION FACILITIES • Irrigation systems constructed in the right-of-way will be held subject to the terms and conditions of the City of Rosemount Right-of-Way Ordinance. • Private irrigation systems may be built in the right-of-way in conjunction with a public improvement project. Once the public improvement project has received the base course of bituminous, no street crossings, borings or open trench excavations will be allowed. • Location, maintenance and repair of all private irrigation facilities is the sole responsibility of the property owner or home owners’ association. • Private irrigation systems within right-of-way and public roadway crossings shall be registered with Gopher State One Call. • The City will not be held responsible for snowplowing damage to irrigation facilities located in the right-of-way. • The City will have no responsibility for maintenance, operation or replacement of private irrigation systems. OTHER TERMS AND CONDITIONS • The City will remove any portion of a tree located on private property that falls into the public right-of-way due to a storm or other such natural occurrence, up to the point at which it is no longer blocking pedestrian or vehicle traffic. Removal of the remaining portion and its subsequent replacement is the sole responsibility of the property owner. Replacement trees must be planted at least 20-feet behind the back of the curb. • The City prohibits property owners from planting new trees in the boulevard or public right- of-way. Developers and builders that are required to plant front yard trees shall ensure the trees are planted at least twenty (20) feet behind the back of the curb. If special consent is granted by the City Administrator to plant a tree in the public right-of-way, the property owner or home owners’ association shall be solely responsible for the maintenance of such trees. • All boulevards and rights-of-way area established through future development shall be maintained as defined in this Policy. PROCEDURE The Public Works and Community Development Departments will work together throughout the development approval process to ensure that developers are informed and educated about their right-of-way and boulevard maintenance responsibilities. When the City becomes aware of a situation where the Policy is not being followed, Staff will inform the property owners about the Policy and provide enough information to encourage future compliance. FIGURE 1 – Boulevards Mowed by the City Public Works Quality Standards 32 APPENDIX E Inspection Forms Annual Building Inspection Building EXTERIORS Inspected By Date ___ / ___ / ___ OK Slight Damage Major Damage n/a Comments Foundation Gutters Paint Roofing Siding Signs Windows INTERIORS Inspected By Date ___ / ___ / ___ OK Slight Damage Major Damage n/a Comments Carpet Ceiling Tiles Counter Tops Doors* Electrical Outlets* Flags/Poles Lights* Locks* Paint Restrooms Signs Tile Floors Windows * Inspect both interior and exterior features G:\Public Works\Forms\Buildings\Building Inspection Annual.docx Action(s) taken: Date: _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ G:\Public Works\Forms\Buildings\Building Inspection Annual.docx Recommended action(s) for any damage: Monthly Building Safety Inspection Inspected By Date ___ / ___ / ___ Requirements Acceptable Yes or No Comments Date Corrected Initials FIRE EXTINGUISHERS (tagged, initiated, charged, unobstructed) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ CH Lobby _______________________________________________________ ___________ _______ CH Lobby outside Council Chambers _______________________________________________________ ___________ _______ CH Storage room _______________________________________________________ ___________ _______ CH Electrical and telephone room _______________________________________________________ ___________ _______ CH Mechanical room _______________________________________________________ ___________ _______ CH Mechanical room (fire main) _______________________________________________________ ___________ _______ PD dispatch - lower level lobby _______________________________________________________ ___________ _______ PD center hallway _______________________________________________________ ___________ _______ PD garage _______________________________________________________ ___________ _______ GENERAL HOUSEKEEPING (clean and orderly, trash emptied) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ City Hall _______________________________________________________ ___________ _______ Police Dept _______________________________________________________ ___________ _______ FIRST AID KITS (up-to-date, fully stocked) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ CH lunchroom _______________________________________________________ ___________ _______ PD lunchroom _______________________________________________________ ___________ _______ G:\Public Works\Forms\Buildings\Building Inspection Monthly.docx Requirements Acceptable Yes or No Comments Date Corrected Initials EMERGENCY (numbers posted by phones, lighting in working order) PW North _______________________________________________________ ___________ _______ _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ City Hall _______________________________________________________ ___________ _______ Police Dept _______________________________________________________ ___________ _______ LADDERS (in good condition, property stored) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ City Hall _______________________________________________________ ___________ _______ Police Dept _______________________________________________________ ___________ _______ EXITS AND ACCESS TO EXITS (signs posted, clear access) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ City Hall _______________________________________________________ ___________ _______ Police Dept _______________________________________________________ ___________ _______ ELECTRICAL (extension cords; grounding prongs; no frayed cords; panels accessible, closed and labeled) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ City Hall _______________________________________________________ ___________ _______ Police Dept _______________________________________________________ ___________ _______ HAZARDOUS WASTE (fluorescent bulbs in electrical and telephone room; properly stored, labeled, grounded, kept closed) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ City Hall _______________________________________________________ ___________ _______ Police Dept _______________________________________________________ ___________ _______ G:\Public Works\Forms\Buildings\Building Inspection Monthly.docx Requirements Acceptable Yes or No Comments Date Corrected Initials COMPRESSED GAS (oxygen & acetylene tanks stored separately) PW Central _______________________________________________________ ___________ _______ COMPRESSED AIR (glasses worn, reduced pressure) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ CHAINS AND SLINGS (checked, not worn or frayed) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ EYE WASH STATIONS (clean, accessible, flush) PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ FLAMMABLE LIQUIDS (stored properly, labeled) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ HOIST, CRANES, JACKS (mousing, weight limits, condition) PW Central _______________________________________________________ ___________ _______ MACHINES AND MACHINE GUARDING (guards mounted, grinder adjusted, shields) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ PERSONAL PROTECTIVE EQUIPMENT (respirators new, stored, clean filters, safety glasses worn, hearing protection used) PW North _______________________________________________________ ___________ _______ PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ VENTILATION SYSTEM (working properly) PW Central _______________________________________________________ ___________ _______ PW South _______________________________________________________ ___________ _______ WELDING, CUTTING, BRAZING (valves off, gas bled off, cutting torch tips) PW Central _______________________________________________________ ___________ _______ G:\Public Works\Forms\Buildings\Building Inspection Monthly.docx G:\FORMS\Parks\Annual Park Inspection - General.docx Annual Park Inspection - General Location Inspected By Date ___ / ___ / ___ OK Slight Damage Major Damage n/a Comments Backstops Ball Fields Basketball Courts Benches Fencing Grills Parking Lots Shelters Sidewalks/Trails Tables Tennis Courts Turf Recommended action(s) for any damage: Action(s) taken: Date: _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___ _________________________________________________________________ ___ /___ / ___