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<br /> <br /> <br /> <br /> <br />MEMORANDUM <br /> <br /> <br />DATE: July 18, 2016 <br /> <br />TO: Susan Iverson, Interim City Administrator <br /> <br />FROM: John Anderson, Acting Public Works Director <br /> <br />SUBJECT: Changes/Additions to 2017-2021 CIP <br /> <br /> <br />Listed below are the changes and/or additions we made to the 2017-2021 CIP. <br /> <br />A. Parks Department <br />• revised the cost for tennis court at Johanna Marsh Park for reconstruction in 2017. <br />The court was scheduled for resurfacing in 2014, but due to weather it was not <br />completed. The court has deteriorated to the point that resurfacing is not cost- <br />effective and the court should be reconstructed. Soil borings are scheduled for 2016 <br />to help better define cost. <br /> <br />B. Sanitary Sewer Department <br />• Revised funding to be $400,000 every two years from 2017 thru 2025 <br /> <br />C. Water Department <br />• Moved the construction of a new water tower on the TCAAP site in the amount of <br />$4,800,000 to 2020 to coincide with the anticipated demand necessitating additional <br />storage in the north zone. The estimated costs remain the same as was projected for <br />2017. <br />• Continued valve replacement program thru 2021 <br /> <br />D. Street Department <br />• The Highway 96 landscaping in 2017 at an estimated cost of $600,000. This item <br />reflects that medians and boulevard areas have been created with the recently <br />completed U.S. 10/Hwy 96 Grade Separation project and with the 35W/Hwy 96 <br />Interchange project that will need to be landscaped. The cost is truly just a place <br />saver with no preliminary design estimates performed at this time.