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3. Park Amenities ($3,000, 2012) <br />By Council request at the June work session, Park Amenities were decreased from <br />$5,000 to $3,000 per year. <br />4. Countv Road E Trail ($25,000, 2012) <br />Updated costs to match the TE application submitted in August for a trail from the <br />County Road E Bridge to Tony Schmidt Regional Park. Staff identified all <br />funding sources, including the Ramsey County Parks and Recreation cost share. <br />5. Communications Equipment ($35,000, 2012) <br />Per Council direction on September 26 �he amount of the Bulletin system <br />increased from $20,000 to $35,000. <br />6. Water Meter Upgrades ($175,000, 2012) <br />Moved $60,000 of monies not spent in 2011to 2012. <br />7. Park Amenities ($3,000, 20121 <br />By Council request at the June work session, Park Amenities were decreased from <br />$5,000 to $3,000 per year. <br />8. Install SGADA ($200,000, 2014) <br />Staff has moved the SCADA system from 2012 to 2014. <br />9. Lift Station Reconstruction ($410,000, 2013) <br />Staff moved the reconstruction of lift stations 1 and 12 from 2014 to 2013. <br />10. 2011 Seal Coatin� Monies Moved to 2012 ($215,000, 2012) <br />Staff moved the $115,000 from the 2011 Seal Coating CIP and added it to the <br />$100,000 that was intended for the 2012 Crack Seal and Seal Coating CIP. <br />11.2013 Mill and Overlay Removed Crack Seal and Seal Coatin� Added <br />($140,000, 2013 <br />The 2013 Mill and Overlay was removed from the CIP and replaced with a Crack <br />and Seal Coating for 2013. Mill and Overlay was estimated at $1,275,000. <br />12. 2014 Crack Seal and Seal Coatin� ($145,000, 2014) <br />Staff added $10,000 to the 2014 Crack Seal and Seal Coating. <br />13. Ridgewood Asbury — 2013 PMP ($1,534,000, 2013) <br />Staff has moved the Ridgewood Asbury 2014 PMP to 2013. This moved <br />decreased the cost of the project by $180,000. <br />14. Glenview Nei�hborhood — 2015 PMP ($3,600,000, 2015) <br />Staff moved the 2017 Glenview Neighborhood PMP to 2015. <br />City Council Meeting <br />P:�Finance\Finance Director�2012 Budget\CIP�2012 CIP Final - Memo.docx <br />Page 2 of 3 <br />