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soon as Mn/DOT is completing plan preparation. Currently it is listed in the CIP at <br /> $490,000. Much of this amount will be MSA eligible and the remainder will likely <br /> come from the enterprise funds. <br /> 3. County Road E (B-2 Zone) Improvements <br /> The City is currently having an Implementation Plan prepared by a consultant for this <br /> project. That plan is nearing completion. This project is currently in the CIP at <br /> $2,612,000. This amount is shown in the CIP as coming from primarily the PIR fund <br /> with smaller amounts coming from the enterprise fund. Much of the items that are <br /> anticipated to be funded from the PIR fund would likely also be MSA fund eligible. <br /> 4. County Road E Bridge Over TH 51 <br /> This is a Mn/DOT bridge replacement project programmed for 2015. The City's CIP <br /> has $150,000 itemed in it for this project anticipating we may have to contribute to <br /> get pedestrian facilities on both sides of the bridge. This money is shown coming <br /> from the PIR fund but would also be MSA fund eligible. <br /> 5. Lexington Avenue Improvement (I-694 to Co Rd F) <br /> The County is starting to prepare for this project in 2014 as a follow-up to the <br /> Mn/DOT I-694 project. It is unclear at this point what the City's contribution to this <br /> project will be based on the County cost participation policy. This project is currently <br /> in the CIP at $100,000 from the MSA fund. <br /> 6. Round Lake Road Improvement <br /> Round Lake Road is able to have excess increment spent on its reconstruction and <br /> currently appears near the end of the five-year CIP. The CIP estimate for the project <br /> is $1,190,000. A more current estimate has been prepared looking at the opportunity <br /> to eliminate Lift Station #11 by extending gravity sanitary sewer with the project. <br /> Also, a more detailed look at storm drainage requirements was completed. The new <br /> total project estimate is $1,740,000. Funding sources could include excess increment, <br /> MSA funding and/or enterprise funds. <br /> 7. Glenview Neighborhood PMP <br /> The Glenview neighborhood is in the CIP (currently listed as 2015 PMP). The <br /> estimated total project cost is $3,600,000. That cost is proposed to be funded from <br /> several sources: PIR $2,450,000, sanitary sewer utility fund $50,000, water utility <br /> fund $600,000, surface water management utility fund $500,000. <br /> 8. Indian Oaks/Floral Drive Area PMP <br /> This area is in the current CIP as the 2017 PMP. The estimated total cost is <br /> $1,753,000. The funding sources are listed as: PIR $1,337,000, sanitary sewer utility <br /> fund $55,000, water utility fund $26,000, surface water management utility fund <br /> $335,000. <br /> City Council Meeting <br /> P:\Admin\Council\Agendas&Packet Information\2012\10-15-12 Wk Sess\Packet\10-15-12CIP Memo.doc <br /> Page 2 of 3 <br />