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07-18-16-WS
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07-18-16-WS
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7/18/2016 12:19:14 PM
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7/18/2016 12:11:20 PM
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<br /> <br /> <br /> <br />• Old Snelling Avenue, including the bridge replacement, was moved from 2025 to <br />2017 last year. It was anticipated that in mid-2016 the City should be granted <br />State bridge bonding monies for half of the bridge construction cost. The <br />legislature did not act on the bonding bill and therefore bridge bonds are not <br />guaranteed at this point. No changes have been made to the CIP in anticipation of <br />Council setting street priorities. There is a separate memo that details projects and <br />possible schedule for funding those projects. <br /> <br />E. Equipment <br />• Increased the cost of the “Replace 1997 Street Sweeper” to reflect current <br />equipment cost estimates. <br />• Added replacement of 1996 trailer (skidsteer/roller) in 2017 <br />• Added replacement of 1996 Roller (unit 106) in 2018 <br />• Added replacement of 2006 F-350 four door w/traffic sign (unit322) in 2018 <br />• Added replacement of 2004 Chevrolet Blazer (unit 502) in 2018 <br />• Added new Lift station Generator to be stored at and operate LS 11 in 2019 <br />• Added replacement of 2008 F-350 pick-up w/ plow (unit 430) in 2019 <br />• Revised cost for air compressor (unit 107) <br />• Revised cost for Brush Chipper (unit 426) <br />• Changed replacement of 2001 Dump Truck to be a new vehicle spreading cost <br />over 2 years to reflect both the lack of used vehicles from Ramsey County and the <br />delivery of a new vehicle chassis and build of the body is an 18 month process <br />• Changed new plow truck for TCAAP to be an 18 month process with cost spread <br />over 2 years <br />• Moved the following TCAAP related additions to the fleet out 1 year to reflect the <br />slowed pace of the build out. Two toro “Z” lawn mowers, Felling trailer, one ton <br />truck w/ plow and sander, F350 pick up w/ lift gate, F350 pick -up <br /> <br />If you have any questions about any of these items, please let me know.
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