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<br /> . ~ <br /> ~ EN HILLS <br /> / <br /> MEJ\10RANDUl\1 <br /> DATE: Julv 17. 200(} AGENDA ITEi\) 2.B <br /> TO: I Ionorable Mayor and City Council <br /> FROJ\I: Kristine Giga, Civil Engincer <br /> SUB.' ECT: CIP Discussion <br /> BACKGH.OLJND <br /> . Staff has continued to review and revise the City's Capital Improvement Plan (CIp) based upon <br /> previous direction ti-om Council and further financial analysis. Attached is the inltlflnation that <br /> was provided to you in August of 2005 when staff first began to review the CIp. as wdl as a <br /> . __ ._n.. ._.L ......~'rn _.._ __t. ._1- . ... <br /> LUlll:1I1 \. U- \VOl KSIIl:l:1. <br /> We anticipate some more revisions be/em:: Ii:mnally submitting the proposed ell' f()r approval, as <br /> staffis rcquesting additional input and guidance from Council nn a few items. <br /> DISCLJSSION <br /> 2Q(jJ?J!r.Qieeb <br /> Several changes were made to the projects scheduled ItH- 2006. Items that remain on the <br /> schedule include the 200() PMI' project. CSAII 96 I.andscaping. and thL' Tony Schmidt <br /> Park Underpass. Items that \'..en.' added include funds 1()[- sanitary SL'\Vcr 1&1 mitigation <br /> work and Emergency Vehicle Preemption for intersections shared with Shoreview <br /> (Ramsey County has these scheduled le)r this year). The lift station project was removed <br /> due to the higher project costs. with the exception of engineering eosts already paid. <br /> Also. altcr further review, O&M determined that the purchase of a backup gencrator and <br /> of a Tom Ground Master can be postponed. An item still in the hudget lelr 2006 is a <br /> Gateway sign to be placed at Cleveland and County Road D. Stalf is requesting further <br /> . direction from Council regarding the Gateway sign program in general, howl; r to proceed <br /> with the project. and source of funding. <br /> Ml"lru-"ll"l.lIS :lldL'lIhill,.I'R&P\\' I'Il!.'ill~lTill!~ ~OOh Work SL'",j"Tb !-17-0h \klllo ('!P.d"" <br />