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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />EN HILLS <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />August] 7,2006 <br /> <br />AGENDA ITEM 2.B <br /> <br />TO: <br /> <br />Mayor and City Council <br />Michelle Wolfe, City Administrator <br /> <br />Kristine Giga, Civil Engineer ~ <br />CIP Discussion <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />BACKGROIJND <br /> <br />Staff has continued to review and revise the City's Capital Improvement Plan (CIP) based upon <br />previous direction from Council and further financial analysis. Attached is the current CIP <br />worksheet. <br /> <br />We anticipate some more revisions before formally submitting the proposed CIP for approval, as <br />staff is requesting additional input and guidance from Council on a few items. <br /> <br />DISCUSSION <br /> <br />2006 Proiects <br /> <br />Since the last Work Session, a few more revisions have been made to the 2006 budget. <br />The Emergency Vehicle Preemption work Ramsey County schedulcd for this year does <br />not include any intersections in Arden Hills as was previously anticipated. The funds for <br />thc intersections shared with Shoreview have been rescheduled and added to the <br />intersections already slated for 2007. Based on the Council's latest discussion on <br />Gateway signs and the wish to reevaluate the project altogether, this item has been moved <br />to the unassigned projects. <br /> <br />Additions to the 2006 budgct arc the construction of the access road for Vaughn tower <br />(estimated cost $]7,603.28) and the replacement of the driveway at 3153 Shoreline Lane <br />(estimated cost $15,562.56). The 2004 PMP included the reconstruction of the concrete <br />alley of Shoreline Lane, located' north of Edgewater Avenue. The alley is experiencing <br /> <br />\\,\1l'tro-inet.us\arde:nhills\PR&PW\Engineering\2006\Work Sessions\8-17 -06 Mcmo C !P.doc <br />