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<br /> . ~ <br /> ~ EN HILLS <br /> MEl\lORANDlJ :\1 <br /> HATE: August 17, 2006 AGENI>A ITE1\1 2.B <br /> TO: Mayor and City Council <br /> I'vIichelle Wolfe, City Administrator <br /> FROM: Kristine Giga. Civil Engineer <br /> SlJBJECT: CIP Discussion <br /> . BACKGROUND <br /> Staff has continued to review and revise the City's Capital Improvement Plan (ell') based upon <br /> previous direction Ii-om Council and further finam:ial analysis. Attached is the CUlTent eIP <br /> \"'(llk shed. <br /> \Ve anticipate some more revisions betiJre I(mnally submitting the proposed CIP f(lr appnn'aL as <br /> statlis requesting additional input and guidance t'wm Council on a few items. <br /> DISClJSSION <br /> 2006 Projects <br /> Since the last Work Session, a few more revisions have been made to the ~()O() budget. <br /> The l:mergency Vehicle Preemption work Ramsey County scheduled fl.)]" this year docs <br /> not include any intersections in Ardcn Hills as \vas previously anticipated. The funds fi.lf <br /> the intersections shared with Shore\'icw have been rescheduled and added to the <br /> intersections alrcady slated f(-)[ 2007. Based on the C'ouncil"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 /> Additions to the 2006 budget arc the construction of thc access road fi)r Vaughn tower <br /> . (estimated cost S 17.603.28) and the replacement (If the drive\vay at 3153 Shoreline Lane <br /> (estimated cost $15,562.56). The 2004 PlY'IP included the reconstruction of the concrete <br /> alley of Shoreline Lane. located north of Edgewater ^ venue. The alley is experiencing <br /> ~1dr" i'll"l.lIs 'lIdl'llhilb PI<&I'\\' (:1I1!in"lTing .211I)o.\V"..k Sl's",ons'S.-17-0(, Mnno ("11'.d",' <br />