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 The Karth Lake BMP has been changed to Storm Water BMP Study with $50,000 <br />programed to do a study in 2016 and the Karth Lake BMP has been moved to 2017 as a <br />part of that program pending outcome of the study. <br /> The New Booster Station has been changed to be part of the TCAAP items. <br /> The Street Sweeper has been moved from 2016 to 2017 per Council direction. <br /> Technology items have been updated per Council direction. <br /> Water Towers Repair and Repainting has been moved from 2016 to 2017 per Council <br />direction. <br /> Gateway Signs have been moved from 2016 to 2017 per Council direction and it is noted <br />that bids will be needed for future signs. <br /> The LJFD Capital expenses have been explained based on the information received from <br />the Fire Department on the project sheet. <br /> All equipment and vehicle sheets have been updated by Joe Mooney to accurately reflect <br />the condition of the equipment. <br /> <br />Items that will require discussion at a future worksession once we have a new City Administrator <br />are: <br /> <br /> An in-depth discussion about future PMP projects and their prioritization. <br /> Possible funding from organizations for Fire Department capital costs. <br /> <br />For your reference, the staff memo that was included at the last meeting from Terry Maurer is <br />attached. <br /> <br /> <br />Attachment <br /> <br />Attachment A: Memo from John Anderson and Previous Memos from Terry Mauer and Sue <br />Iverson <br />Attachment B: Capital Improvement Plan Summary <br />Attachment C: Capital Improvement Project Detail Sheets <br />Attachment D: Equipment Replacement Program <br />Attachment E: Projects by Funding Source <br />Attachment F: Sources and Uses of Funds Summary for the CIP <br />Attachment G: Summaries and detail without TCAAP <br />Attachment H: Summaries and detail of TCAAP