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9. Old Snelling Avenue Street and Bridge Project <br /> A Scoping Document, preliminary survey work, soil borings and bridge final plans <br /> have all been prepared for the project (bridge final plans are still being worked on by <br /> the consultant). This project is in the CIP at an estimated total project cost of <br /> $1,416,000. The planned funding sources are primarily MSA funds with some minor <br /> amounts from the enterprise fund. It is also anticipated that half of the bridge <br /> construction cost will be funded from State Bridge Bonds that have yet to be applied <br /> for. <br /> 10. Additional PMP Areas <br /> Other areas of the City that will need a PMP project some time in the future include: <br /> Thom Drive area, Grant and Noble Road area, Beckman Avenue/Sandeen Road, <br /> Jerrold/Edgewater and Glenpaul area. None of these areas have had any estimated <br /> project cost or funding sources prepared for them. <br /> Based on this list of upcoming street projects, attached are two spreadsheets. The first <br /> shows the ten payments listed above and their estimated funding sources. The second <br /> spreadsheet shows what an average $1,000,000 per year fiscally constrained CIP might <br /> look like. Of course the order of the projects could always be rearranged. <br /> Questions staff would pose for the Council to consider are: <br /> 1. Should the County Road E (B-2) project be downsized and/or moved to a <br /> different year? <br /> 2. Should MSA funding and/or excess tax increment be above and beyond the <br /> $1,000,000 per year. <br /> 3. Are the projects programmed in the proper order. <br /> Council Action Requested <br /> City Council discussion and direction to staff regarding how to revise the CIP. <br /> City Council Meeting <br /> P:\Admin\CounciAAgendas&Packet Information\2012\10-15-12 Wk Sess\Packet\10-15-12CIP Memo.doc <br /> Page 3 of 3 <br />