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5.Added Perry #4 Field Renovation. Staff contacted the Association to consider splitting the cost to renovate Perry #4 ball field. It is in poor condition and improvements to this field would benefit both the City and the Association. The $20,000 listed in the CIP is 100% of the total project. 6.Added Floral Park Hard Court Reconstruction in 2018 for consideration. The court was resurfaced in 2012 and is in need of reconstruction to resolve structural cracks. 7.Placed the Mounds View High School Trail Connection in 2015 for discussion purposes. If construction is to happen in 2015, plans need to be finalized in 2014. 8.Added a bridge item for all the MNDOT bridges coming up: if the City, the County and New Brighton were to ask for pedestrian facilities on both sides; we will have a financial involvement. 9.Added some sidewalk/trail items that will need to be built if pedestrian facilities are added to new bridges such as County Road E (TH 51 to Old Hwy 10); Moundsview HS trail over Lake Valentine Bridge and sidewalk on Hwy 96 from Hamline to current project. 10.Moved West Round Lake Rd to 2014 and adjusted the cost to assume LS 11 is eliminated with the project. 11.Gateway Signs The project description, expenditures, funding, and budget impact have been updated. A cost of $25,000 per sign including installation, lighting, and landscaping was previously estimated. The CIP assumes that two gateway signs will be installed in each of years 2014 and 2015 with locations to be determined by the City Council. 12.Added a vehicle for Building Inspector and other City use. (Listed on yellow Equipment pages) 13.Additional Camera for Council Chambers in 2016 14.Item 11-EqpV-004 Replace Jetter and Vactor Truck with Combo Machine has had the expenditure of $300,000 moved from 2013 to 2017 (Listed on yellow Equipment pages) City Council Meeting P:\Admin\Council\Agendas & Packet Information\2013\06-17-13-WS\CIP\Memo.docx Page 2 of 3