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2A, 2013-2017 Capital Improvement Plan (CIP)
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2A, 2013-2017 Capital Improvement Plan (CIP)
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the cost. Due to some procurement problems at Xcel Energy the project was <br /> pushed back to 2013. <br /> ii. Eliminated 09-Storm-002 Erosion Correction of Old City Hall Trail for <br /> $20,000. This project was never undertaken and now the need for it has been <br /> removed by the Pulte Fox Ridge development. <br /> iii. Added an item to fund$25,000 of repairs of inlets/outlets in the City's storm <br /> drainage system. The inlets/outlets were all inspected in 2011 and many were <br /> found to need repair. This CIP item will allow the City to take on a few of <br /> these type repairs each year. <br /> 11. Street Department <br /> i. Moved funding for 12-Str-007 Snelling Avenue PMP from 2012 to 2013 <br /> based on the Council decision to rebuild the street and bridge in the same <br /> year. 2013 is the earliest year both could be accomplished. Will continue to <br /> monitor this item as it may be pushed further back it the CIP <br /> ii. Added 17-Str-XXX 2017 Crackseal and Sealcoat <br /> iii. Added 14-Str-XXX Ramsey County Lexington Avenue Improvement(I-694 <br /> to Co. Rd. F). This project is programmed by Ramsey County for 20t4. It is a <br /> $2.0+ Million project. The City will likely have a minor cost participation. For <br /> now a$100,000 placeholder has been put in the CIP until a firm amount is <br /> determined. <br /> 12. Equipment <br /> i. Item 11-EgpV-004 Replace Jetter and Vactor Truck with Combo Machine has <br /> had the expenditure of$300,000 moved from 2012 to 2013. Even if this piece <br /> of equipment were to be ordered in late 2012 the delivery time would put the <br /> payment into 2013. <br /> ii. Item 13-Eqp-004 Replace 1997 Street Sweeper scheduled for 2015 has had <br /> the total price raised from $150,000 to $200,000 to reflect the actual price of <br /> the equipment. <br /> iii. Added in 2017 the replacement of Unit 401 a 2005 4-door diesel pickup truck <br /> for$50,000 minus trade in value. <br /> iv. Added in 2014 the updating of the camera and controls on the existing <br /> sanitary sewer televising trailer. The system is a 2003 and this update should <br /> extend the useful life of the system another 15 years. <br /> City Council Meeting <br /> P:\Finance\Finance Director\2013 Budget\CIP\2013 CIP Preliminary-Memo.docx <br /> Page 4 of 6 <br />
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