CCP 07-17-2006 - Laserfiche WebLink

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. . . .' CIP Discussion 7/13/2006 Page 3 Staff also attempted to uphold a neighborhood approach whcn feasible. In order to capture mill and overlay streets, staff developed a regional approach. The 2007 PMP includes mill and overlay streets in the southern portion and sealeoats in the northern portion of the City. In 2009, the regions arc reversed. The previous CIP listed Snelling A venue to be constmctcd in 2008 and the Glenarden neighborhood in 20] o. The current ClP has reversed these two projects. ]1' Snelling A venue was reconstmcted Ilrst, heavy tmck traffic would drive over new pavement to access the G]enan]en neighborhood, which is not desirable. Postponing Snelling Avenue to 20 10 also aJJows time to research and apply lor possible grant opportunitics for the Snelling A venue Regional Trail, as Council expressed an interest in constructing this in conjunction with the street reconstruction, MSAProiects Based on the discussion trom the April Work Session, staff has attempted to incorporate the projects eligible for MSA funding into the 5-year CIP in the order of preference indicated by the Council. Funds are available lor a Cooperative Agreement with MnlDot for the County Road E bridge project. Ftmding applications arc due in October, and if selected, the funds would be avai]able Ii.Jr fiscal year 2008; meaning the project would need to be completed by June 30, 2008. Staff would like to confirm that the Council would like to pursuc this funding. This project is currently shown in 2008, with the north side option, since this was Council's most recent direction. The south side option costs have been listed in the comments for informational purposes. Parks and Recreation Hard court surface improvements have been included in the elP; the costs are currently listed in the General Fund, based on the discussion at the last Council meeting and pending further analysis or the Park Fund. Stall is currently researching and developing a maintenance plan f()r City trails. Staff has postponed trail signage to 2008 to allow time for research and the development of guidelines. Valentine Park improvements have been listed with "unassigned.' projects. More analysis is needed to determine a realistic scope of the project, as well as estimated costs. SanitaM<0ycrFund- 1&1, Lift Stations and SCI\DA l3ased on the prcliminary surcharge indicated by Mct Council, $]00,000 has been added to the CIP each year. Staff wiJI apply for credit f,)r work to be done each year to avoid paying the surcharge to Met Council and aJIowing the funds to be spcnt directly on projects in the City. This mitigation work would include manhole repairs (scaling and raising), sanitary sewer pipe lining, and othcr related efl(,rts to reduce 1&1. The lift station replacement scheduled for 2006 and the possibility of acquiring SCADA arc both listed with "unassigned" projects, RoseviJIe is stiJI researching options for SCADA upgrades, and still hopes to begin this work in 2006. Arden HiJIs would not be required to commit at the same time, and would have the option to join in later, if we choose to. The remaining lour lift stations are still functioning and can be properly