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<br />City Council Meeting <br />P:\Admin\Council\Agendas & Packet Information\2014\06-16-14-WS\CIP\2015 CIP Preliminary - <br />Memo.docx <br />Page 2 of 3 <br /> Added $40,000 for a tennis court replacement at Hazelnut as the maintenance <br />schedule for courts proposes. <br /> Annual trail maintenance has been removed and placed in the Operating <br />budget. This was a structural change made in accordance with prior Council <br />discussions during the 2014 Budget process. <br /> <br />D. Storm Water Maintenance <br /> Added a project to correct a severe erosion problem caused by the existing <br />storm sewer system that drains Oak Ave. (+$75,000) <br /> Added a Karth Lake Best Management Practices (BMP) Implementation in <br />2016. (+$125,000) <br /> <br />E. Streets: Reconstruction <br /> The Glenview Neighborhood (2015 PMP) is the only PMP that falls in this 5 <br />year CIP. However, there have many comments from citizens about other <br />areas of the City such as Old Snelling Ave (currently shown in 2025 and <br />Grant/Noble Area (currently shown after Old Snelling). A map of potential <br />future PMP’s will be provided for the meeting packet to assist the Council <br />discussion. (Page 47 of the book) <br /> Adjusted the estimates for the County Road E (B-2 District) project in 2015 <br />to reflect the approved feasibility report and eliminated the second phase of <br />that project from the current 5yr. CIP. <br /> Added the reconstruction of County Road D from Lake Johanna Blvd. to <br />Shorewood Dr. in 2017 as this is the year by which it must be reconstructed <br />according to the Pres Homes TIF Agreement. To this project, Shorewood Dr. <br />was also added since the only way to access it for future road work is County <br />Road D. <br /> <br />F. Streets: Misc. <br /> The 2014 CIP project for the completion of the sidewalk on the north side of <br />Hwy 96 between Hamline Ave. and the TCAAP entrance has been moved to <br />2015 due to the 10/96 construction carry over to the summer of 2014. To this <br />project has been added the fill in sidewalk on County Road F between <br />Hamline and Lexington. There is a gap of approximately 600 feet from the <br />new apartment (Arden Village and Hamline Ave). <br /> Added a trail on the south side of County Road E from the TH 51 Bridge to <br />Old Highway 10 in 2015. This is a portion of the trail committed to in the <br />Bethel/Country Financial agreement. Also, the TH51 Bridge will be replaced <br />in 2015 and the new bridge will have a pedestrian facility on the south side. <br /> Inserted the trail on Old Hwy 10 from County Road E to the Bethel main <br />entrance in 2018 which is the year the agreement states it will be complete. <br /> Annual street maintenance has been removed and placed in the Operating <br />budget. This was a structural change made in accordance with prior Council <br />discussions during the 2014 Budget process. <br /> <br />G. Utility Improvements